概要

Results-oriented, 11+ years experienced and professionally qualified accountant seeking to obtain a rewarding mid to senior level management opportunity within an organization of repute which will provide opportunity to utilize and benefit from my knowledge and skills listed down in the field of accounting and finance:

• Excellent accounting, financial reporting, financial analysis, planning, budgeting, risk management and inventory management and control skills
• Excellent understanding of financial management, procurement, human resource management and other compliance requirements of donors agencies
• Proficient in Microsoft office products specially Microsoft Excel, Word and Outlook
• Excellent understanding of business laws including but not limited to SECP rules and regulations, PPRA Rules 2004, Companies Act 2017, Income Tax Ordinance 2001, Sales Tax Act 1990, banking laws, and laws related to employee benefits
• Well understanding of International Financial Reporting Standards, International Accounting Standards and International Standards on Auditing
• Problem solving and decision making skills, meeting deadlines, active team player and team building Skills, good oral and strong written communication skills

项目

USAID Funded Satpara Development Project
European Commission's Humanitarian Aid Office (ECHO)
Canadian International Development Agency (CIDA)
Bill & Melinda Gates Foundation (GATS)
Australian Agency For International Development
United States Agency For International Development
Danish International Development Agency (DANIDA)
European Commission's Humanitarian Aid Office(ECHO)-Disaster Risk Reduction
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工作经历

公司标识
Manager Finance, Grants & Compliance
Aga Khan Rural Support Program (AKRSP)-An Institution of the Aga khan Development Network
May 2016 - 代表 | Gilgit, Pakistan

Major Accomplishments:
• Obtained error and observation free audit reports for FY 2016 to 2019
• Closely monitored project and annual operational budgets through budget versus actual reports and reported deviations to management for action
• Presented draft financial management manual to Chief Financial Officer for review and board approval
• Drafted operational strategy of finance department for the next financial year indicating clear goals and objectives
• Identified, reported and resolved financial information system errors and issue to avoid any misrepresentations
• Assessed more than 5000 sub-grant applications, finalized and processed more than 1200 sub-grants to organizations, community groups, associations and individuals ensuring policy guidelines
• Updated grants management manual in line with cooperative agreement modifications and revisions
• Planned annual procurement in line with project and organizational needs, provided expert opinion to other committee members to get best value for money
• Drafted annual compliance calendar for various compliance requirements
• Translated, interpreted and built capacity of the department for tax laws passed by GIlgit-Baltistan Assembly which were new and first time in the history of Gilgit-Baltistan
• Introduced new forms, templates and formats in general administration, human resource management, procurement, assets and inventory management
• Developed various compliance checklists for finance and operations departments to ensure compliance with donor agreement terms, laws and organizational policies and procedures
Major Responsibilities:
• Accounting, Financial Management and Reporting
• Financial Planning, Budgeting, Budget Monitoring, Risk Management and Control
• Grants Management, Contract Administration and Working with Partners
• Tax, Regulatory, Legal and Other Compliances
• Audit Management-Internal, External and Donor Audits
• Fixed Assets and Inventory Management and Control

公司标识
District Finance & Admin Officer
World Learning Inc. USA
Jun 2015 - May 2016 | Gilgit, Pakistan

Key Tasks:
•Accounting, Financial Management and Reporting
•Financial Planning, Budgeting and forecasting
•General Administration, Procurement, Facilities Management & Supply Chain Management
•Logistics, Fleet and Inventory Management
•Personnel Management/Human Resource Management
•Visitor Assistance and Coordination with Stakeholders
•Security and IT Management Focal Person

公司标识
Finance Officer
Save the Children Federation Inc. USA
Mar 2014 - Jun 2015 | Shikarpur, Pakistan

Key Tasks:
•Assist the Finance Coordinator in the overall working of Finance Department in the field offices;
•Review, allocate budget and process payroll;
•Coordinate and supervise all financial transactions and work with close liaison with ERRP finance office at Islamabad;
•Prepare and submit periodical financial reports to the Finance department;
•Assist in the developing of the financial reports for the management;
•Facilitate the Internal / External Auditors;
•Deduct, deposit and file all types of tax returns through FBR web portal;
•Coordinate with the ERRP Islamabad Finance for taxation management and other finance related matters;
•Coordinate with banks, financial institutions, EOBI and taxation authorities;
•Coordination with all Sindh sub office finance teams;
•Preparing Funds status report on weekly basis;
•Manage budgets for multi grant projects in the field office;
•Assist and provide technical advice in preparation of various donor funded project budgets;
•Assigning grant/budget codes for various vendor & other payments, staff salary and benefits monthly allocation;
•Looking after overall finance activities in the absence of finance coordinator in acting role;
•Acted as acting grants coordinator in the absence of grants coordinator;
•Prepare monthly funds projection/forecast for all Sindh SC offices;
•Ensure compliance to the policies & procedures of the organization;
•Manage funds effectively;
•Prepare budget vs actual reports on monthly basis to monitor budget;
•Identify and investigate variances from the budget;
•Orient staff for financial management policies and procedures of the organization as well as donors’;
•Check compliance of various vendor payments, prepare vouchers and cheques ;
•Ensure compliance to procurement policy, evaluate purchase orders, bid analysis and awards to vendors;
•Prepare weekly and monthly cash status reports to manage funds and make sure availability of funds at all times

公司标识
Finance Officer
Save the Children Federation Inc. USA
Nov 2011 - Jan 2014 | Mirpur Khas, Pakistan

• Assist the Finance Coordinator in the overall working of Finance Department in the field offices;
• Review, allocate budget and process payroll;
• Coordinate and supervise all financial transactions and work with close liaison with ERRP finance office at Islamabad;
• Prepare and submit periodical financial reports to the Finance department;
• Assist in the developing of the financial reports for the management;
• Facilitate the Internal / External Auditors;
• Deduct, deposit and file all types of tax returns through FBR web portal;
• Coordinate with the ERRP Islamabad Finance for taxation management and other finance related matters;
• Coordinate with banks, financial institutions, EOBI and taxation authorities;
• Coordination with all Sindh sub office finance teams;
• Preparing Funds status report on weekly basis;
• Manage budgets for multi grant projects in the field office;
• Assist and provide technical advice in preparation of various donor funded project budgets;
• Assigning grant/budget codes for various vendor & other payments, staff salary and benefits monthly allocation;
• Looking after overall finance activities in the absence of finance coordinator in acting role;
• Acted as acting grants coordinator in the absence of grants coordinator;
• Prepare monthly funds projection/forecast for all Sindh SC offices;
• Ensure compliance to the policies & procedures of the organization;
• Manage funds effectively;
• Prepare budget vs actual reports on monthly basis to monitor budget;
• Identify and investigate variances from the budget;
• Orient staff for financial management policies and procedures of the organization as well as donors’;
• Check compliance of various vendor payments, prepare vouchers and cheques ;
• Ensure compliance to procurement policy, evaluate purchase orders, bid analysis and awards to vendors;
• Prepare weekly and monthly cash status reports to manage funds and make sure availability of funds at all times;
• Trans

公司标识
Accounts Officer
CESEF Constructions
Jun 2007 - Mar 2011 | Rawalpindi, Pakistan

• Recording day-to-day transactions and maintenance of books of accounts
• Responsible to maintain appropriate financial, accounting and computing procedures of different projects
• Processing and verification of financial transactions
• Dealing cash and bank transactions
• Responsible for maintenance of books of accounts & ledgers and prepare monthly reconciliations such as Bank, Cash and payroll.
• Preparing bank & cash payments including vouchers, cheques and maintain all vouchers with relevant supporting documents
• Supporting, improving and maintaining efficient internal controls and accounting systems
• Responsible to prepare all financial reports and review project expenses submitted and incurred by projects’ staff
• Preparation of budgets and forecasts
• Providing management information for decision purposes and preparing periodic financial reports as and when required.

学历

Higher Education Commission, Pakistan (Equivalence of CMA Granted)
硕士, 贸易硕士学位, ‎
Commerce
CGPA /0
2014
Institute of Cost & Management Accountants of Pakistan (ICMAP)
证书, ACMA‎
Cost And Management Accountant
Completed
2011
Pakistan Institute of Public Finance Accountants (PIPFA)
证书, APFA (Associate Public Finance Accountant)‎
Public Finance
Completed
2009
University of the Punjab
学士, 贸易学士, B.Com‎
Commerce
等级 B+
2005
Board of Technical Education, Peshawar
大专, (D.Com) Diploma of Commerce‎
Accounting & Finance
Completed
2003

技能

5+ 年 Audit
5+ 年 Budgeting & forecasting
5+ 年 CMA
5+ 年 communication skills
5+ 年 English written and spoken
5+ 年 ERP
5+ 年 Ethical Decision Making
5+ 年 Financial Reporting
5+ 年 Fluent in English
5+ 年 IFRS
5+ 年 Integrity
5+ 年 interpresonal skills
5+ 年 ms-office
5+ 年 Negotiation Skills
5+ 年 Oracle or Others)
5+ 年 Professional Phone Skills
5+ 年 Quick
5+ 年 sharp mind
5+ 年 Tax
5+ 年 Teamwork
5+ 年 5 years of exp of in relevant field from reputed
5+ 年 Ability to analyze financial data
5+ 年 Ability to manage multiple priorities.
1 yearAcademics
5+ 年 ACCA/ACA
5+ 年 account
5+ 年 Account Administration
5+ 年 Accountant
5+ 年 Accounting
5+ 年 Accounting Applications
少于一年Accounting Issues
5+ 年 Accounting Standards
5+ 年 Accounts Finalization
5+ 年 Accounts Management
5+ 年 Accrual Accounting
5+ 年 ACMA
少于一年Administration
5+ 年 Agile Scrum Testing
5+ 年 Analytic Thinking
5+ 年 Analytical
5+ 年 Analytical Skills
5+ 年 AUDIT
5+ 年 Audit and assurance
5+ 年 Auditing
少于一年Auditors
5+ 年 Bank Management
5+ 年 Bank Reconciliation
5+ 年 BEST KNOWLEDGE ABOUT SUPPLIES
5+ 年 Bookkeeping
少于一年Budget Monitoring

语言

中级 印度语
初学者 普什图语
初学者 信德语
中级 旁遮普语
熟练 乌尔都语
中级 英语

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