خلاصہ


I am an Innovative Accounting and Finance practitioner with 12 years of diversified experience in multi sectoral, non-profit community development organizations & projects. I have Extensive experience in Field Accounting Management, Staff Salaries, Cost Accounting and Mian Office Financial Management.

I worked with People’s Empowerment and Consulting Enterprise (PEACE), District Coordination Officer Office (DCO Office) Mardan in Development section under National Internshi Programe (NIP) and in National Bank of Pakistan.

Ability and interest in learning and incorporating new approaches. Consistently received positive feedback from managers, coworkers and stakeholders.
Highly skilled in tracking details, Financial Analysis, communicating deadlines, and follow –up with internal and external partners


پراجیکٹس

(UNWFP) MCHC-Emergency Nutrition
CVP) Enhancing Electrictiy Sector Efficiany with Public Participation Proje
(UNWFP) Food Assistance to the Internally Displaced Persons (IDPs)

تجربہ

کمپنی کا لوگو
Assistant Finance & Admin Manager
(PEACE) Peoples Empowerment and Consulting Enterprise
فروری ۲۰۱۴ - دسمبر ۲۰۱۹ | Peshawar, Pakistan


 Active part in Budget preparation and its follow up to ensure its achievability.
 Responsible for Accounts/Finance of head office Peshawar and project offices.
 Developing and implementation of internal controls.
 Reporting to Senior Management and Donors.
 Checking and Verifying all Bank Reconciliation Statement and Payroll.
 Financial transaction record keeping in mind the PEACE and Donors Policies.
 Maintaining the Record of Accounts and Keep the Administration Rule in Office.
 Keeping the Record Bills and Verifying the Bills.
 Management and Donor reporting and Maintaining the Record of every donors separately.
 Ensures all supporting documentation and signatures are obtained before finalizing vouchers.
 Maintains a filing system for vouchers and Establish and maintain cash controls.
 Processes supplier invoices and Ensure data is entered into the system.
 Ensure transactions are properly recorded and entered into the computerized accounting system.
 Generate Monthly financial report and project variance Analysis Report.
 Monitor expenditure and process invoices for payment. To raise and authorize payment to suppliers.
 Monitor of Petty Cash account and vehicle log book for internal control.
 Maintain records for audit and file the income tax.
 Attend finance meetings and document key information and decisions as required.
 Checking the fixed assets register and overall administration in Head office and field offices.
 Laision with different banks and vendors.
 Providing trainings, monthly or on need basis to finance/admin and logistic staff regarding daily relevant affairs.
 Checking and verifiying all types of vouchers for various types of transaction.

کمپنی کا لوگو
Finance & Admin Officer
(PEACE) Peoples Empowerment and Consulting Enterprise
فروری ۲۰۰۹ - جنوری ۲۰۱۴ | Dera Ismail Khan, Pakistan

 Assist the Finance Manager and supervise the accounts staff in monitoring of receipts expenses and on preparation of reports for monthly basis or on need basis.
 Preparation and monitoring of annual proposed budget.
 Preparation and Verification of all cash payment, cash receipt, bank payment, and bank receipt and Adjustment vouchers.
 Posting and coding of day to day Financial Transactions in Quick Book ,preparation of various financial report
 Preparation of Journal, Ledger, income & expense summary, trial balance and balance sheet.
 Preparation and disbursement of Payrolls.
 E.O.B.I deduction and processing with EOBI department.
 Accounts reconciliation with Bank Statements.
 Receipts and record keeping of fee collected through computerized accounting software (Quick Book) as well as in Excel working sheets.
 Keeping record of all fixed assets & reconciliation of fixed asset at the end of each year.
 Keeping record of receivables & payables and closing of books of accounts.
 Tax deduction and processing with tax authorities and online submission of taxes to FBR Websites.
 Annual audit preparation and keeping record up to date for internal audit as well as for external auditor.
 Arrangement for any activity at field level or at HO level.
 Arragement of offices and vehicle for field level.
 Coordination with different banks and vendors.

کمپنی کا لوگو
NIP Intern
Office of the District Coordination Officer Mardan
فروری ۲۰۰۸ - جنوری ۲۰۰۹ | Mardan, Pakistan

 Helping Development Assistant (DA) in various Developmental file checking under Tameer-e-Sarhad Programe (TSP), Chief Minister Directives (CMD) etc.
 Adjusting the NIP interns arrears.
 Managing Cash Book (Receipt & Payment).
 Preparation/Checking of Detail Cost Estimates of the Developmental works in District Mardan.

تعلیم

Hazara University, Dodhial
بیچلرز, بیچلرز ان بزنس ایڈمنسٹریشن, BBA (Hons) in Finance‎
Financial Accounting, Managerial Accounting, Cost Accounting
CGPA 3.6/4
2006
The Mardan Model Shool & College Mardan
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), FSC‎
Maths, Physics, Chemistry
فی صد 67%
2002
Government High School No.3 Mardan
میٹرک / او لیول, سائنس, SSC‎
Physics, Chemistry, Biology
فی صد 65%
1999

پیشہ ورانہ مہارتیں

ماہر AAccounting

زبانیں

ماہر پشتو
ماہر اردو
ماہر انگریزی

Faisal آپکے جاننے والے

Abdul Saeed
Expanded Program on Immunization (EPI)