Working as a Manager Admin/Accounts on a UKAID project HUMQADAM (School Construction &Rehabilitation Program) in KPK
Finance Consultant on USAID project (Health sector) in Sindh region.
Project Budgeting
Preparing financial statements
Maintaining Accounts project wise.
Preparing Salaries & filing Income tax & Sales Tax returns
Managing petty cash account
Procurement of construction material required on sites
Managing all the Admin issues of office and sites
Preparing Financial and Technical Bids for Tenders
E-Tendering for UNDP, UNOPS Portal

-Meeting and greeting clients and visitors.
-Preparing visa applications and processing.
-Liaison with international universities and colleges.
-Organizing seminars, meetings and trainings.
-Coordination and maintaining student’s records.
-Preparing and sending correspondence to the international universities, colleges and embassies.
-Preparing weekly target reports.
-Preparing questionnaires for students on behalf of universities and embassies.

-Maintaining employee’s records and corresponding with head office.
-On site staff training on health & safety.
-Preparing wages and maintaining leave records.
-Introduced on-site log record system of the staff and visitors.
-Liaison with on-site management, head office and other authorities.
-Daily, weekly and monthly reporting to the head office and centralized control room center.
-Maintaining email records and coordinating with the management.
-Maintaining and distributing staff weekly schedules.
-Preparing incident report book on daily basis.
-Maintaining records of the health and safety equipment.
-Other duties as assigned by the management.

-Managing clientele portfolio aggregating to Rs.80 million pertaining to different segments of industry i-e Education, Telecom engineering, real estate etc with direct reporting to Branch Manager.
-Key responsibilities include, managing the Corporate Banking relationships by developing assets, liabilities and other fee generating opportunities, establishing a strong and productive new business relationships, managing and strengthening the existing portfolio of customers to maximize revenue growth and achieving challenging profitability targets.
-Closely working with other departments of the branch and passing on leads to Car Finance, Home Finance, SME, etc to achieve branch targets.
-Branch budgeting.
-Daily, Weekly, Monthly, Half yearly Reporting to Area Office and Head Office.
-Preparing and filing of tax returns.
-Preparation of monthly, Half Yearly Returns of State Bank of Pakistan.
-Payment to vendors.
-Checking, Verification and Filing of the daily branch activity.
-Accounts opening and issuance of Cheque Books.

-Maintaining Fixed Asset Management System.
-Payroll preparation.
-Payment to vendors.
-Preparation of Payment and booking of Expenses through JVs.
-Assisting in month-end and year-end closing of books of accounts.
-Interacting with external auditor to conduct audit.
-Filling of Income Tax & Sales Tax Returns.
-Employee’s reimbursements.
-PTCL payments and reconciliation.
-Dealing with banks.
-International Origination payments and reconciliation.

-Maintaining Fixed Asset Management System.
-Payroll preparation.
-Payment to vendors.
-Preparation of Payment and booking of Expenses through JVs.
-Filling of Income Tax & Sales Tax Returns.
-Employee’s reimbursements
-Dealing with banks.