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概要
I am a qualified chartered management Accountant and associate member of Institute of Cost & Management Accountant (ICMA) of Pakistan with eleven years of professional experience in Accounting & Finance field with diversified portfolio of Development Sector, financial sector and also training from Audit firm. I have strong knowledge of International financial reporting standards, international standards on auditing, Taxation and other laws applicable in Pakistan.
On the technical side, I have a proven track record of Financial Planning, Financial Management, Financial Modeling, Statutory Compliance, Taxation, Due Diligence, Project audits, statutory audits, Partner Management, Donor reporting, software (ERP) implementation, Risk Management, Budget Management and proposal making etc. My academic background and professional experience equipped me to take lead at the strategic position
I hope you will give me the opportunity to discuss my application with you in more detail and excited for potential candidate for the vacant position in your company and
工作经历
Deputy Manager Finance & Accounts
Finance:
• Prepare quarterly, bi annually and annually financial statement of company
• Prepare Reports for Donor and Management on monthly, Quarterly and Yearly Basis.
• Preparation of BVA statements of various projects funded by different National and international Donor agencies
• Préparation of the annual budget in consultation with CEO and senior management
• prepare financial projections and budgets for different projects
• Prepare cash flow statement of different projects as well as company
• Review and submission of monthly forecasts of all branches for transfer of funds
• E-filling of weekly, monthly and annual income tax return of Company and response to notices of Federal Board of Revenue (FBR)
• Prepare bank reconciliation statement of foreign currency accounts and also account for the impact of foreign exchange gain/loss of different grants
• Ensure completeness of accounting transactions with accuracy
• Determine KPIs for branch accountants .
• Supervise finance team and provide guidance as and when required.
• Physical vérification of fixed assets and cross verify with fixed assest register
Audit:
• Conduct the audit of branches to ensure implementation of internal control, Value for money and implementation of financial policies and submission report to committee
• Verification of the expenses in person of branch offices
• Leading the assignment of project audit conducted by different donor or QCR rated Firm
• Leasing the assignment of statutory Audit of Company
• Present audited financial statement to Board of Trustees in Annual general meeting for approval and issuance
Compliance:
• Comply with the regulatory requirement of different stakeholder and Govt agencies e.g. EAD, FBR, Societies office, Punjab Charity Commission and Pakistan centre for Philanthropy (PCP)
• Liasoning with bank for provision of updated statuary documents periodically
• Perform due diligence and capacity building of downstream partner as per donor guidelines
• Review and update the policy manual periodically
• Compliance with contract of of project grants funded by different donor agencies
• Implementation and monitoring of internal controls and its improvement
• Establish and develop relations with, external Partner and stakeholder.
Operations:
• Assist the Director Operations in organizing, planning and implementing strategy
• Assisting in devising the strategy for procurement of inventory and supplies
• Assist in preparing the annual procirement plan for company as well as different project
• Monitoring and tracking operating costs, budgets, and resources
• Provide guidance to team as and when required
Assistant Manger Finance
Accounts and Finance Executive