概要

Having gained significant familiarity with the operations of the United Nations and other international donors such as UNDP and UNICEF through my current role, I am confident in my suitability for employment within these esteemed organizations. Backed by a robust educational background and extensive experience in Finance and Accounts, I believe I bring valuable skills to contribute effectively to their missions.


As evidenced by my enclosed resume, I have served as Coordinator Finance Admin at SABAWON since January 2013. The nature of my responsibilities and duties closely mirrors those required for positions within the UN and other international donor agencies. I am confident in my ability to excel in fulfilling all delegated tasks and responsibilities. A notable achievement in this capacity is my role as the focal point for SABAWON in projects funded by both the UN and other international donors.


Consistently receiving commendable feedback from employers and funding partner organizations throughout my career underscores my strong commitment to executing responsibilities in a professional and effective manner. While I thrive in team environments, I am equally adept at working autonomously. Furthermore, my extensive experience in Finance Administration has honed my communication skills and instilled a goal-oriented mindset.


My qualifications directly align with the requirements of the positions I am pursuing. I hold a Master's in Business Administration (MBA) with a specialization in Finance from the Institute of Management Sciences Peshawar. Additionally, I am a Certified Public Accountant (CPA) accredited by The Association of International Certified Public Accountants (The ICPA) and hold membership with CPA Pro Accountants. Further bolstering my expertise, I have completed coursework in financial statement analysis from Virtual University.

项目

Does Volaitality in Government Borrowing Leads to Higher Inflation

工作经历

公司标识
Coordinator(F&A)
SABAWON
Jan 2013 - 代表 | Peshawar, Pakistan

Grants Management:
• Ensure preparation of financial reports and discuss them with the project team.
• Ensure that financial reports are in accordance to donor compliance.
• In coordination with the Manager Operations, participate in responding to respective queries from donors, internal auditors and external auditors on matters relating to financial reports.
• Actively participate in financial design of new projects and revision in approved budgets in coordination with Manager Operations & Manager PMER.
• Prepare monthly actual vs budget reports and their analysis for Manager Operations and Project Manager to review.
• Ensure budget availability and SABAWON SOP’s before requisitions are processed for procurement.

Partner Financial Management:
• Supervise financial monitoring of partners to ensure financial controls and procedures are in place.
• Ensure that partners are complying the SABAWON Financial Management Guidelines and are using standard reporting formats.
• Review and assist on the project budget preparation and assist Manager Operations in resolution of compliance issues for all prospective sources of funding.
• Conduct partner financial review visits to efficiently utilize updated monitoring checklist.
• Ensure timely and productive financial review reports for the improvement of systems and controls at partner’s financial mechanism.

Financial Accounting & Management:
• Reporting to donor agencies i.e. (UNICEF, Cowater International, PPAF, Concern World Wide, Mercy Corps, Oxfam GB, European Commission, Welthungerhilfe - DWHH & CARE International).
• Supervise finance officers in preparation and presentation of monthly financial documents.
• Ensure accuracy of financial transactions in terms of code allocations, sufficient supporting evidence, timeliness and appropriate approvals.
• Orient and train newly hired staff on financial matters
• Processes Bank and Cash transactions for payments
• Assist in preparation of the budget

公司标识
Finance & Admin Officer
SABAWON
Jan 2011 - Dec 2012 | Peshawar, Pakistan

I was attached to the Finance & Admin department to assist the Admin & Finance Manager in performing the following duties.

• Preparation of Vouchers on daily basis.
• Preparation of Bank book and Cash book on monthly basis.
• Preparation of Bank Reconciliation Statements.
• Financial Reporting to donor agencies i.e. (GAVI/UNICEF, Co water International, PPAF, Concern World Wide, Mercy Corps & Oxfam GB).
• Maintaining Vehicles log book and it costs (Fuel Consumption Report).
• Maintaining petty cash.
• Deduction & submission of withholding tax on proper time.
• Also perform all Bank related activities.

公司标识
Finance & Admin Assitant
SABAWON
Apr 2010 - Dec 2010 | Peshawar, Pakistan

I was attached to the Finance & Admin department to assist the Admin & Finance Manager in performing the following duties.

• Preparation of Vouchers on daily basis.
• Preparation of Bank book and Cash book on monthly basis.
• Preparation of Bank Reconciliation Statements.
• Maintaining Vehicles log book and its cost (Fuel Consumption Report).
• Maintaining petty cash.
• Deduction & submission of withholding tax on proper time.
• Also perform other Bank related activities.

公司标识
Internee
SABAWON
Jan 2010 - Nov 2024 | Peshawar, Pakistan

I was attached to the Finance & Admin department to assist the Admin & Finance Manager in performing the following duties.

• Preparation of Vouchers on daily basis.
• Preparation of Bank book and Cash book on monthly basis.
• Deduction & submission of withholding tax on proper time.
• Collection & pasting of daily expenses bills.
• Also perform all Bank related activities.

学历

Virtual University of Pakistan
证书, Financial Statement Analysis‎
Strategic Financial Management
Completed
2022
The Association of International Certified Public Accountants United Kingdom (UK)
证书, Certified Public Accountancy- UK‎
Accounting
Completed
2020
Institute of Management Sciences
硕士, 工商管理硕士学位, MBA FINANCE‎
Business Management, Economics & Mathematics, Marketing and Financial Management
CGPA 3.5/4
2011
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting, Economics, Statistics
所占比重 59%
2008

技能

熟练 4 Knowledge of Taxation
熟练 Account Management
熟练 Banking
熟练 BEST KNOWLEDGE ABOUT SUPPLIES
熟练 Beverage Formulation
熟练 Cash Handling
熟练 Cilent Follow-up
熟练 Client Followup
熟练 Coordination with Donor Agencies
中级 Corporate - Procurement / Administration
熟练 Corporate Tax Filings
熟练 Documentation
熟练 EFFFICIENT IN COMPUTER SKILLS
熟练 EFFICIENT IN SUPPLIER SELECTION
熟练 Executive Presentation Skills
熟练 Finance & Accounts Knowledge
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Forecasting
熟练 Financial Modeling and
熟练 Financial Reconciliations
熟练 Financial Statement Analysis+
熟练 Fund Administration
熟练 Handle Outbound Calls
熟练 Handling Assignments
熟练 Healthcare Education Promotion
熟练 HFO Operations Handling
熟练 HR Information Management
熟练 Human Resource Planning
熟练 Internal & External Audit Experience
熟练 Internal Audit Command
熟练 Japanese & Korean Language Proficiency
熟练 Knowledge Of ICT Technologies
熟练 Knowledge Of Finance & Accounting
熟练 Knowledge of ICT Technologies
熟练 Knowledge Of Internal Control & Audit
中级 Knowledge of ITC
熟练 Legal Documents Management
熟练 Local Tax Law Regulations
熟练 Local Tax Regulations
中级 Microsoft Excel
熟练 Microsoft Outlook
熟练 MIT Knowledge
熟练 Multitasking Skills
熟练 of Financial Management
熟练 ONTIME COMPLETION OF TASKS
熟练 Ordinance Knowledge
熟练 Payroll Processing
熟练 Peachtree Command
熟练 Personal Tax Filings

语言

初学者 旁遮普语
熟练 普什图语
熟练 乌尔都语
熟练 英语

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