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خلاصہ
Angelina, is a graduate in Finance. She has six years of contributions in terms of responsibility and experience. Her motivation to work in the development sector, shows her commitment and to bring change in Pakistan. Her career aspiration is to join an organization in a position that adds value to her professional skills and enables her to grow personally and professionally while meeting the corporation's goals with hard work, discipline and dedication.
پراجیکٹس
تجربہ
Accounts Manager
Roles and responsibilities at mentioned above:
• Prepare & follow up of payments to suppliers & service providers.
• Management & follow up of subcontracts.
• Processing purchase requisitions.
• Oversight of project overheads.
• Invoice preparation and follow up of payments from customer.
• Managing and reporting Accounts Payable / Accounts Receivables
• Posting of transactions into the Accounting Software (QuickBooks)
• Preparation of Financial Reconciliations
• Filing of Financial and relevant documents.
Base Administrator
Roles & Responsibilities at the mentioned above:
• Implement MdM financial policies and regulations
• Prepare & follow up of payments to suppliers & service providers.
• Management & follow up of all rent, lease and other contracts.
• Management of all insurance contracts.
• Prepare monthly accounts, with respect to MdM accounting procedures.
• Codify receipts and invoices.
• Prepare & update all financial documents required by the Country/Head Office.
• Assist in cash control procedure.
• Coordinate & prepare monthly forecasts.
• Prepare project budgets and regular budget-follow ups.
• Daily follow up and cash control on a monthly basis.
• Management & follow-up of advances on running costs for project activities.
• Prepare financial reconciliations.
• Ensure the reimbursement of Medical Expenses and facilitate in insurance policy claims.
• Prepare of monthly payroll.
• Monthly payment of taxes in accordance with Government rules.
• Conduct individual review of staff after periodic intervals.
• Manage HR and implement HR policies.
Territorial Finance Assistant
Roles & Responsibilities at the mentioned above:
• Cash/Bank Expenses/Receipts
• Train and supervise the cashier and implement cash control procedures.
• Provide financial services for the development projects.
• Project portfolio management.
• Manage the database for micro-credit.
• Manage accounts receivable & accounts payable.
• General Ledger postings.
• Managing the accounts & financial reporting
• Funds Management
• Prepare Financial Reconciliations
• Prepare accounting & financial reports.
• Prepare and file income tax reports.
• Assist in internal & external audit of the organization.
Finance Administrator
Roles & Responsibilities at the mentioned above:
• Cash/Bank Expenses/Receipts for all the funds being used for the projects
• Accounts Payable / Accounts Receivables
• Maintaining the payroll of the staff
• Preparing and disbursement of the salaries to the staff
• Posting of all the transactions into the Accounting Software (ERP) being used at the Organization
• Preparing of Agenda/Minutes of Finance Board Meetings
• Preparation of Financial Reports (monthly, quarterly, biannually and annually ) for National & International Office
• Regular budget follow up
• Assisting in internal/external audit of the Organization
• Corresponding with Local Projects Leaders, Other Concerned People, & International Personnel.
Intern
Roles & Responsibilities at the mentioned above:
• Inventory Control
• Bank Reconciliations
• Maintaining the Payroll & preparation of final settlement of Staff
• Accounts Payable / Accounts Receivables
• Posting of transactions into the Accounting Software (ERP)
• Invoice preparation
• Checking sales order/purchase order
