Farhan Abbasi Email and Phone Number

Responsibilities:1. Responsible for handling the Finance Deptt. 2. Maintain a documented system of accounting policies and procedures3. Reporting of Financial Statements on quarterly basis according to IFRS.4. Handling of company and project accounts separately.5. Budget planning and its resourceful utilization with organizations like UNDP, Unicef, Save the Children, TRF+ etc.6. Manage and support the grants requirement and implementation for the organization, and ongoing projects7. Identify and develop strategies to optimize the grants administration process8. Oversee if the grants are implemented according to the operational and financial needs of the organization, and operational projects 9. Analyze the budget trends and make recommendations for cost control and reduction for various grants10. Keep the relevant staff informed about upcoming deadlines and deliverables, thereby ensuring smooth completion of work responsibilities11. Maintain records of all payments and receivables and prepare monthly records for all grant related activities12. Provide training to the new staff on grants management and reporting requirements13. Oversee the operations of the treasury department, including the design of organizational structure adequate for achieving the department's goals and objectives.14. Forecast cash flow positions, related borrowing needs, and available funds for investment.15. Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.16. Maintain banking relationships for smooth funds management.17. Engage in ongoing cost reduction analyses in all areas of the company.18. Manage the preparation of the company's budget.19. Calculation and deduction of taxes and its monthly deposits with Federal Board of Revenue.20. Making payments to vendors on monthly basis21. Handling of bank accounts and its reconciliation on monthly basis22. Reporting of financials to project companies whenever required

Responsibilities:1. Handle Treasury & Payables of the company.2. Manage day-to-day activities in treasury functions to meet the financial obligations of the organization3. Manage treasury activities related to cash flow, borrowings, debt and capital management.4. Develop and maintain business relationships with grant partners and stakeholders5. Hold meetings with prospective franchisees for identification of new opportunities6. Dealing with more than 100 suppliers both food and non-food.7. Reconciliation of suppliers accounts on monthly basis.8. Handle payments to suppliers on monthly basis.9. Ensure deposits in bank of daily sales from all outlets.10. To ensure smooth deliveries to 12 outlets for effective operational management

Responsibilities:1. Responsible for maintaining Accounts of all three companies and Project Accounts separately.2. To be a financial advisor to the higher management.3. Auditing of accounts at all project sites.4. Management representative for ISO 9001 certification audits.5. Preparation and disbursement of staff salary cheques.6. Maintenance of weekly, monthly and yearly reports regarding the running project.7. Preparation of monthly financial statements of the company and the running projects both separately.8. Responsible for making payments to suppliers/vendors.9. Responsible for making a monthly budget of funds and its relevant allocation.10. Responsible for forecasting of monthly expenses and reporting the same to the higher management.11. Prepare tax-at-source deduction challans and deposit into Government treasury.12. Dealing with Govt. departments such as EOBI, Sales and Income Tax etc.13. Maintenance and reconciliation of bank accounts of the company.14. Maintenance of Vehicles in the fleet and their records.

Responsibilities:1. Lead, Manage, Develop and motivate the School based Administration, Academic Administrative, faculty and University/College support Team in a manner consistent with RSS policies, procedures, culture, rules and strategically develop support, resources, faculty and standards of academic excellence to ensure the adequate provision of academic, administrative and financial support for all School or region based initiatives and operations.2. Filing weekly reports to the Head Office about Financial position of all branches.3. Audit of all branches after every six months and as per instructions from the Head Office whenever required.4. Making payments to all vendors and service providers of the region.5. Budget planning, and its appropriate allocation for all branches falling in the region6. Maintenance of gratuity funds of all employees of the region. 7. Responsible for logistics of all branches falling in the region.8. Ensure that proper documentation is maintained for all aspects of vehicle operations within the fleet.9. Maintain and provide foolproof security to all branches and events held externally.10. Organize and manage events both internal and external for all branches.11. Dealing with real estate agents for several tasks such as lease agreements rental matters and seeking suitable buildings for further branches.12. Management of all branches falling in the region.13. Acting as liaison between RSS and other private and govt. organizations. 14. Management of procurement 15. Management of the personnel division.

Responsibilities:1. Implementation and ongoing maintenance of all office policies and procedures.2. Complete handling of Finance deptt. and its ongoing operations3. Manage the Maldivian Students Educational Fund in collaboration with the Govt. of Pakistan4. Perform relevant research to identify available grant opportunities and evaluate the results5. Supervise the fund raising team to ensure proper coordination of work6. Responsible for procurement.7. Manage all activities relating to Information Technology.8. Recruitment and supervision of employees for the High Commission according to HR policies, rules and regulations 9. Manage events for the High Commission.10. Preparation of weekly reports relating to the political condition of Pakistan and to send the same to The Ministry of Foreign Affairs Male’, Maldives.11. Dealing with vendors of the High Commission.12. Manage security related activities for the High Commission.

Maintenance of all financial matters and accounts of the organization.To maintain all bank accounts.Preparation of monthly financial statements.Filling of annually Income Tax and monthly Sales Tax returns.Dealing with Govt. departments namely Sales and Income Tax, Employees Old Age Benefits Institute and Social Security.Dealing with both customers and suppliers.Buying of Raw material and Sales activities.Make recoveries from customers.Plan and make payments to suppliers and to make a budget for the whole month.