概要

I have Seventeen years of working experience in the field of Finance, accounts, admisnistration operations,conjunction with 2 year M.COM from University of Peshawar Pakistan. Worked for INGO's such as international donors specifically USAID, UNHCR, AUS-Aid, EU,Shelter Now Germany, Tear Fund Uk, Tear Fund Holland and other international donors, etc. Since 2005 as Finance officer and manager, also served for industries sector.

工作经历

公司标识
Finance Officer
Peshawar Institue Of Cardiology-MTI,Govt Of Khyber Pakhton Khawa
Aug 2020 - 代表 | Peshawar, Pakistan

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公司标识
Regional Finance & Logistic Officer
Sarhad Rural Support Programme (SRSP)
Jul 2019 - Mar 2020 | Dir, Pakistan

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公司标识
District Accounts Office
Sarhad Rural Support Programme (SRSP) EU.
Mar 2015 - Jun 2019 | Lower Dir, Pakistan

Mangeing administrative function and establish internal administrative system and controls; Manage and increase the effectiveness and efficiency of support services (HR, IT, Logistics, Inventory and Finance).
Oversee overall financial management, planning, systems and control; Management of the Firm’s budget in coordination with the Managing Director;
Development of individual programme and project budget; Payroll management, including tabulation of accrued employee benefits; Disbursement of checks for the Project expenses’ Regular meetings with the Managing Director around fiscal and Project planning and management.
Supervise and coach Finance & Administration Officer on a regular basis. Be responsible for quality delivery of all intermediate and final outputs of the Finance & Administration Unit;
Contribute to the continual improvement of approaches, methods and tools required for effective and efficient management of the Firm’s OPERATION;
Oversee monthly and quarterly assessments and forecasts of organization’s financial performance against budget, financial and operational goals. Oversee short and long-term financial and managerial reporting;
Mange day to day processing of accounts receivable and payable using Quick Books, producing reports as requirement; Assisting Managing Director in creating annual organizational budget and monitoring cash flow;
Develop long-range forecasts and maintain long-range financial plans;Prepare the Firm’s annual financial report’ Ensure that the Firm’s income tax documentation is maintained properly and that income tax returns are filed in time trough E-filling online system.
Ensure proper use and maintenance of physical assets and office, including vehicles, equipment, furniture, and office building. Arrange for repairs as necessary;
Ensure security of office, staff, and physical assets

公司标识
Assistant Manager Accounts
Capbal Asia SDN Maylasia
Mar 2012 - Oct 2014 | Kuala Lumpur, Malaysia

公司标识
Manager Finance & Administration
Enterprise for Business & Development Management (UNHCR)
Dec 2010 - Dec 2011 | Peshawar, Pakistan

Mange administrative function and establish internal administrative system and controls; Manage and increase the effectiveness and efficiency of support services (HR, IT, Logistics, Inventory and Finance).
Oversee overall financial management, planning, systems and control; Management of the Firm’s budget in coordination with the Managing Director;
Development of individual programme and project budget; Payroll management, including tabulation of accrued employee benefits; Disbursement of checks for the Project expenses’ Regular meetings with the Managing Director around fiscal and Project planning and management.
Supervise and coach Finance & Administration Officer on a regular basis. Be responsible for quality delivery of all intermediate and final outputs of the Finance & Administration Unit;
Contribute to the continual improvement of approaches, methods and tools required for effective and efficient management of the Firm’s OPERATION;
Oversee monthly and quarterly assessments and forecasts of organization’s financial performance against budget, financial and operational goals. Oversee short and long-term financial and managerial reporting;
Mange day to day processing of accounts receivable and payable using Quick Books, producing reports as requirement; Assisting Managing Director in creating annual organizational budget and monitoring cash flow;
Develop long-range forecasts and maintain long-range financial plans;Prepare the Firm’s annual financial report’ Ensure that the Firm’s income tax documentation is maintained properly and that income tax returns are filed in time trough E-filling online system.
Ensure proper use and maintenance of physical assets and office, including vehicles, equipment, furniture, and office building. Arrange for repairs as necessary;
Ensure security of office, staff, and physical assets

公司标识
Finance & Administration Coordinator
FATA Livelihood Development (USAID-ACDIVOCA)
May 2008 - Jul 2010 | Peshawar, Pakistan

Maintain bank accounts and withdraw funds for office needs upon the Senior Director, Sustainable Business and Value Chain Development request.
Responsible for proper internal controls over the receipt, disbursement, and management of all financial resources.
Maintain the financial records of the Field Office and prepares financial documents for approval by the Senior Director.
Coordinate finances between HQ (Washington Dc) office, LDP Finance and Administration Senior Director, and ACDI/VOCA LDP staff and Coordinates with the Senior Director.
ACDI/VOCA LDP staff to ensure that the Field Office’s financial and administrative matters are executed efficiently.

Monitors compliance with approved budgets and USAID regulations and prepares financial analyses needed by the Senior Director and program staff to effectively manage operating and project funds.

Prepares and submits the monthly financial report (OSCAR), supporting documentation, and field cash reconciliation and cash projections for the next month to the Senior Director for approval.

Coordinates with centralized payroll to prepare statutory monthly and annual tax return reports for local Tax Authorities. Process ACDI/VOCA LDP staff expenses and reimbursements, manages the office to ensure all administrative procedures are in order.

Develop and ensure implementation of ethics, police and procedures relating to your functions;

Keeps internal filling systems and forwards to HQ all original documentation.

Conducts site visits to upper FATA beneficiaries and completes audit(s).

公司标识
Manger Accounts
Shelter Now Pakistan (Germany)
Mar 2005 - Jun 2008 | Peshawar, Pakistan

Responsible for the preparation of bank reconciliation statements for all SNI accounts which includes Rupee and USD accounts.

Responsible for the preparation of all disbursement, receipt and adjustment vouchers for all SNI financial activities.
Responsible for the preparation of monthly financial Reports by the end of every month.

Responsible for the preparation of SNI asset inventory for all the assets available in the office, warehouse, field and make arrangement for affixing proper tags on the suitable place. Also make sure that asset transfer from one project to another is properly documented and approved.

Responsible for Preparation of monthly payroll for all SNI staff and month tax deduction and deposits to tax authorities.

公司标识
Account & Purchase Assistant
Pak-German Wood Working (SIDB)
Mar 2001 - Feb 2006 | Peshawar, Pakistan

公司标识
Internee
Sajjad Ahmad & Co. Charted Accountant
Jan 1999 - Dec 1999 | Peshawar, Pakistan

学历

University of Peshawar
硕士, 贸易硕士学位, Masters in Commerce‎
Accounting & Finance, Marketing, Strategic Financial Management
所占比重 58%
2003
Khyber College Commence and Management
学士, 贸易学士, B. Com‎
Accounting & Finance, Banking & Finance, Statistics
CGPA 55/0
1999
khyber collage of commerce & management
大专, diploma in commerce(D.Com)‎
Accounting & Finance, Commerce, Office Mehthod
Completed
1998
BISE
大学入学/0级, 科学, SSC Matriculation(Science Group)‎
Biology, Mathematics, Physical Chemistry
所占比重 55%
1996

技能

熟练 BALANCE SHEET
熟练 bank reconciliation
熟练 Financial Statements.
熟练 Full Charge Bookkeeping
熟练 ledger
熟练 Ability To Meet Deadlines
熟练 Accounting Knowledge
熟练 Accounting Skills
熟练 Accounting Software Command
熟练 Accounting+
熟练 Analytical Skills
熟练 Audit Cycle
熟练 Audit Management
熟练 Auditing
熟练 Auditing Skills
熟练 Bank Reconciliation     
熟练 Banking Companies Ordinance
熟练 Budgeting & Forecasting
熟练 Capital Budgeting
熟练 Cash Flow Reporting
熟练 Cash Management
熟练 Clain Management
熟练 Collections Handling
熟练 Compliance
熟练 Conservation Awareness
熟练 Cooordination Skills
熟练 Coordination Abilities
熟练 Corporate Accounting
熟练 Corporate Finance
熟练 Corporate Tax Filings
中级 Customer Orientation
熟练 Data Comparison
熟练 Deadline-Oriented
熟练 Employee Relation Management
熟练 Employee Relationship Management
熟练 External Audit
熟练 Finacial Management
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Management
熟练 Financial Statement Analysis
熟练 Financial Statement Analysis+
熟练 Financial Statements Management
熟练 Funds Management
熟练 Good Computer Skills
熟练 Handling Assignments
熟练 Handling of Donor funded projects
熟练 Healthcare Education Promotion
熟练 Human Resource Planning
熟练 Inter-personal

语言

中级 印度语
熟练 普什图语
熟练 乌尔都语
熟练 英语