Ensure that the country program’s financial accounting environment is in compliance with Board policies and procedures.
Ensure the overall accuracy of financial information recorded in the ERP system and other financial reports submitted to HO
Analysis of Variance arise during & at the end of Projects.
Review quarterly cash forecasts submitted to HO, to ensure efficient management of cash flows
Oversee the month-end financial closure process and coordinate the timely submission of monthly financial reports to HO.
Actively engage with internal and external audit teams and ensure findings related to financial management are closed within the prescribed deadlines

Planning & performing financial operations.
Review existing financial procedures & recommend improvements in Internal Controls.
Budget preparation & monitor the variances for multiple projects.
Monitoring of all transactions modules (Payables, receivables)
Dealing with the external & internal auditors.

Supervising accounts payable & receivable section.
Stock reconciliation.


Matters related to Income Tax & Sales Tax Return & FBR Notices.
Preparation of Monthly Management Accounts.

Dealing with banks, matters relating to Imports & other banks correspondence.
Opening of LC, Retirement of Documents from banks.
Preparation of Landed Cost Sheets of LCs
Correspondence with clearing agent for duty payments.
Matters related to Income Tax & Sales Tax Return & FBR Notices.
Supervising Accounts Payable section.

Worked as an Audit Semi-Senior, I lead teams through the planning, execution and completion stages of statutory audits, validation of financial reporting packages of listed & private companies.


Review, evaluation of, and suggesting recommendations on the system of internal controls.