To pursue a career in a leading organization to gain valuable experience and to work with the leading professionals to utilize my skills in a challenging and hardworking environment for the benefit and growth of my employer and myself.
1. Managing day to day Project wise Financial payments, receipts & taxes.
2. Evaluating credit worthiness of cases by processing loan applications & documentation within specified limits.
3. Preparing organization expenses for upload to accounting system, review & ensure proper expense coding & documentation.
4. Ensure project Financials comply with established accounting standards, donor rules & financial guidelines.
5. Review Project policies & procedures to ensure they comply with donor requirements & SRSO polices.
Developing and overseeing control systems to prevent or deal with violations of legal guidelines and internal policies
• Determining & assistance in company’s strategic objectives
• Review month end management accounts and access the adequacy and appropriateness of period end closing balances
• Reviewing & administering company’s activities to relevant clients
• Developing and maintaining healthy relationships between company and stake holders, including members, staff, clients & regulatory
authorities.
• Evaluating & analyzing the human and financial resources needed for the success of the mission
• Reviewing tactical and financial plans in compliance with the strategic plan with the committee members
• Review job descriptions and compensation, conducting staff evaluations and recommend salary adjustments accordingly on monthly
basis.
• Revising procedures, reports etc. periodically to identify hidden risks or non-conformity issues
• Ensure reliable, accurate and consistent accounting and reporting
• Ensure compliance with internal control framework of the company
• Ensure general ledger maintenance of client accounting records including journal entries.
• Payroll processing
• Ensure compliance on cash management & Treasury cash disbursement including bank relationship
• Administering & reviewing petty cash expenditures on monthly basis
• Reviewing & reporting Financial statements of Clients business on monthly basis
• Monitoring & reviewing adjusting entries in system
Areas of expertise in following areas
1. Accountancy & System Management
2. Internal Audit & Control
3. Tax planning & Management
4. Advisory
5. Compliance on Policies & Standards
Assisting in development of the company’s Financial plan.
Engaged in day to day Financial-audit of business units, for effective controls & applying preventive measures for smoothing of operations.
Compliance in policies and procedures, current developments in accounting and changes if applicable.
Supervising team members on daily preparation / posting adjusting - entries into the system.
Performing / Maintaining month end Financial statements & presenting them to FM for reviewing.
Consults with and advise FM and team members on Financial and system related issues for their timely corrections.
Processing vendor payments & reconciliation with their record for appropriateness.
Performing stock count on monthly basis with audit team to avoid & prevent any unforeseen issues.
Preparation & analysis of MIS reports on monthly basis to mitigate the risk of errors & flaws.
I am working as a Finance officer in Research and development , where my day to day tasks are as follows : -
1. To prepare and initiate payments on timely basis , booking and recording of expenditures.
2. Preparation of Budgeted activities , Reconciliation of All ledgers balances.
3. Preparation of Financial Reporting of multiple projects.
4. Recording of taxes and reconciliation of the same.
5. Dealing in daily Pre-Audits and Post audit of Multiple projects of Internal and External audit teams.
• Wokring as an Audit & Compliance Executive in Taj corporation from ( 1-Apr-16 to Present )
Basic tasks and duties involve Making & finalizing Audit reports with co-ordination of Head of Audit Departement.
Attending Compliance Queries and resolving the issues on daily basis.
Ensuring proper monitoring of Business units with applying effective controls and techniques.
Reviewing and Commanding Team members to complete the tasks on given deadlines.
Reviewing policies and controls of Company and implementing them on business units.