·         Revised budgets and prepared SOE invoices for WFP project.
·         Verified financial documents and processed vouchers for payments and book entries.
·         Maintained accurate financial records in compliance with SIF policies.
·         Monitored and tracked expenses for ongoing projects.
·         Provided HR support, including employee records management.
Supported routine administrative workflows and operational needs.

• Revised budgets and prepared SOE invoices for WFP project.
• Verified financial documents and processed vouchers for payments and book entries.
• Maintained accurate financial records in compliance with SIF policies.
• Monitored and tracked expenses for ongoing projects.
• Provided HR support, including employee records management.
• Supported routine administrative workflows and operational needs.

Managed all cash, financial, and operational matters at Karachi base.
• Acted as Cash Box Custodian, ensuring secure and accurate cash handling.
• Maintained daily cash book and performed monthly bank reconciliations.
• Processed vendor payments and maintained comprehensive transaction records.
• Monitored budgets and prepared timely financial reports for field operations.
• Coordinated with logistics and procurement teams to ensure compliance in financial processes.

Managed all cash, financial, and operational matters at Karachi base.
• Acted as Cash Box Custodian, ensuring secure and accurate cash handling.
• Maintained daily cash book and performed monthly bank reconciliations.
• Processed vendor payments and maintained comprehensive transaction records.
• Monitored budgets and prepared timely financial reports for field operations.
• Coordinated with logistics and procurement teams to ensure compliance in financial processes

• Monitored daily financial transactions, including expense entries, account reconciliations, and managing banking & operation.
• Prepared and generated PSIDs for tax payments, ensuring compliance with relevant regulations.
• Resolved banking issues, including payment delays and account discrepancies, by coordinating with financial institutions.
• Supported program teams to streamline financial processes and resolve discrepancies in expenditure reports.
• Ensured proper documentation and filing of financial records, maintaining readiness for internal.
• Assisted in month-end financial closures, compiling and reconciling data for accurate reporting.
• MCPA data verify before send head office Islamabad.

• Developed and managed project budgets, ensuring alignment with donor requirements.
• Reviewed financial documentation for accuracy and compliance with internal policies.
• Conducted periodic financial audits and provided recommendations for process improvements.
• Oversaw payroll management and statutory deductions, including EOBI and tax payments.
• Provided capacity-building support to field staff on financial reporting and budget management

• Prepared payment vouchers using Sidhat Hyder ERP system.
• Conducted monthly bank reconciliations across all project accounts.
• Managed FBR and Sales Tax compliance, including generating computerized PSIDs.
• Processed EOBI contributions and ensured timely statutory compliance.
• Managed payroll for both shared and project-specific staff.
• Maintained updated cash books and assisted in budget preparation and monitoring.
• Supported donor financial reporting with timely and accurate submissions.
• Handled urgent finance-related tasks assigned by the supervisor.

Internee of Accountant

Teacher