Abid Ali Soomro Email & Phone Number

Dādu, Pk

Badin, Sindh, Pakistan

Ghotki

Objective 1. SAGA closureObjective 2: Financial management1. Treasury forecast and quick fund Request•Prepare biweekly treasury forecast with the collaboration of the Program manager, Logistic department and Provincial Admin by taking into consideration CCP and budget follow up file then submit it to the Deputy Financial Controller in Islamabad after final approval of Provincial Admin.•Prepare the quick fund request with the collaboration of the Program Manager, Logistic… Show more Objective 1. SAGA closureObjective 2: Financial management1. Treasury forecast and quick fund Request•Prepare biweekly treasury forecast with the collaboration of the Program manager, Logistic department and Provincial Admin by taking into consideration CCP and budget follow up file then submit it to the Deputy Financial Controller in Islamabad after final approval of Provincial Admin.•Prepare the quick fund request with the collaboration of the Program Manager, Logistic department and Provincial Admin for any urgent transfers.2. BFU and Financial contract•Assist PM’s and Logistic department in giving correct code (Project code, financial contract code and financial line code) to their Purchase order request.•Ensure that the planned expenses are within a good line with the financial contract.3. Cash transfer activity•Focal person from finance in cash transfer activity.•To make sure the accurate amount is requested & it’s all spend within the time span planned for individual project activities.Objective 3: HR Database maintenance•To ensure that all the data is entered into the HR Database on a monthly basis•To control the HR Databases for each month, and ensure the updated database is sent to Capital for salary•To work under supervision of HR Officer to update taxes and EOBI on HR Database when it's requested.•To ensure the salaries are paid correctly•Ensure timely addition/deletion of employees & dependents in Health and Life insurance Objective 4: Recruitment support•Collection of Recruitment Request Form, proper approvals and forwarding to capital for processing•Assisting in shortlist, organizing Test/interview, job offers and contract follow up.Objective 5: HR Record Keeping•Maintaining Copy of Employee Personal File and timely sending the original to Capital•Regular upadation of files and Memorandams from Capital•Assisting Line Managers and supervisors on timely and effective Performance Appraisals•Attendance Record Keeping Show less

Dadu

Objective 1: To prepare the documentation related with implementation of field activities in close collaboration with FSL supervisors and FSL Monitoring Officer• To prepare and print beneficiaries registration forms as HIBF and other required to implements FSL programs;• To prepare and print monitoring tools;• To support FSL team in office related activities, like documentation, classification of information and documents, photocopying, etc.• To support the PM in the follow up… Show more Objective 1: To prepare the documentation related with implementation of field activities in close collaboration with FSL supervisors and FSL Monitoring Officer• To prepare and print beneficiaries registration forms as HIBF and other required to implements FSL programs;• To prepare and print monitoring tools;• To support FSL team in office related activities, like documentation, classification of information and documents, photocopying, etc.• To support the PM in the follow up of logistic procedures; • To prepare of distribution lists;• To prepare of vouchers for distributions;• To prepare for documentation required by Finance Department;• To conduct the conciliation of vendors and beneficiaries' vouchers;• To conduct the conciliation of cash disbursement and bank accounts;• To support the preparation and submission, in close collaboration with PM and finance department, of all the documentation to be submitted to finance department at the end of the programObjective 2: To support of field activities as required• To collaborate with field officers in field activities as community mobilization and sensitization, implementation of disbursements and distributions and monitoring activities as required.Objective 3: Reporting• To collaborate in data collection for FSL surveys when required;• To conduct data entry under the technical supervision of the FSL Monitoring Supervisor when required;• To provide the information requested by the PM to complete activity reports. Show less

Dadu

• Ensure timely and accurate financial reports and practices including cash management, Managing Payroll, Financial disbursements and Accounting books.• Book keeping, Manage financial control, Develop Financial reports ensure all financial reporting completed and submitted to donor and make recommendations to the organization on budget expenditures.• Obtain approvals from the Manager on all procurements purchases in value above Rs.5000 • Monitor the expenditures to ensure that funds… Show more • Ensure timely and accurate financial reports and practices including cash management, Managing Payroll, Financial disbursements and Accounting books.• Book keeping, Manage financial control, Develop Financial reports ensure all financial reporting completed and submitted to donor and make recommendations to the organization on budget expenditures.• Obtain approvals from the Manager on all procurements purchases in value above Rs.5000 • Monitor the expenditures to ensure that funds are utilized appropriately by the close of the fiscal year• Oversee the financial audits, provide financial inputs for proposal development • Contributing to the development and maintenance of financial systems and process• Controlling Budgets, Ensure all the financial regulations are adhered to Show less

Master Of Business Administration (M.B.A.), Finance, 1St Class

Bachelor’S Degree, Economics, 1St Class