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خلاصہ
Seeking a career to utilize my knowledge, personal skills to gain comprehensive understanding of a reputed organization so as to take responsibility and contribute significantly.
تجربہ
Senior Officer Finance
Payables, Income tax, Payroll
Area Compliance Assistant
Compliance and Internal Audit
Finance Assistant
• Cash & Safe Management
• Bank Account Management
• Voucher writing, Checking all attached documents as per finance policy ,processing & filling (PV,SV, RV,AV)
• Dealing with transfers.
• Daily and Monthly Payments
• Updating of Cash & Bank Book
• Bank Reconciliation Statement.
• Funds Management & Budgeting
• Debts follow up statement, Contracts follow up statement
• Verification and checking of Documents
• Monthly checking and processing payments of Premises, Vehicle rent & fuel.
• Budget Follow up statement.
• Tax documents maintain and payment.(Supplies tax, Services tax & Salary tax)
• Funds transfer follow up from Country Office and bank.
Finance and Admin Officer
• Manage the day to day financial transactions of the company
• Manage to maintain general ledger and trail balance
• Manage to ensure accuracy of balances and transactions
• Facilitate and complete monthly closing procedures
• Analyze , cost and expenses to ensure they are recorded appropriately and accurately
• Supervise and prepare monthly account reconciliations
• Assist with analyzing financial statements on a quarterly basis and report on variances
• Primary responsibility to coordinate with donor.
• Staff salary documentations and payments through cheque.
• Procurement through tender, quotations and direct purchasing as per procurement policy.
