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.