 Under the supervision of the Program Manager, Executive Director and as a member of the SR office team, participate in planning, implementing and reporting on Global Fund NFR project activities.  Remittance of cash through banking channel to site offices in line with approved budget and project activity needs. Check and verify the expenditure statement submitted by site offices, make inquiry if unusual or unexpected heavy expenditure if incurred, review classification of expenses and arithmetical accuracy and get it approved by Program Manager and Executive Director. Verify and authorize vouchers for project expenses and forward for approval from Program Manager. Posting of transactions in accounting software. Submit accounting reports from system to Program Manager and Executive Director for review on monthly basis. Processing project payments i.e. preparation of cheques, get signed by appropriate authority and dealing with banks. Preparation of bank reconciliations and forward to Program Manager and Executive Director for approval. Maintain bank files containing account opening form, bank statements and reconciliations. Prepare salary sheet with proper statutory and other deductions and get approval from PM and Executive Director. Maintenance of record of all assets procured and/or received from PR on fixed assets register. Make inventory counts of assets and project inventories at regular interval. Compile quarterly report on the basis of sites expenditure and SR's expenditure and get it approved from PM. Submit Quarterly financial reports to PRin timely manner. Prepare draft annual financial statements. Coordinate external audit of program financial statements. Submit annual audited financial statements to PR in timely manner. Prepare variance analysis along with reasons for variances and submit to PM and Executive Director for review. Coordinate and facilitate representatives of PR for review of QTR financial report

ERP Financial Implementation in different projects ERP General Ledger ERP Payables ERP Receivables

Working as Finance Officer in USAID Training For Pakistan Projec “Pathways to Success (PTS)” with Indus Resource Centre (IRC).Objective of Project:The project is being implemented under the Let Girls Learn initiative in Ghotki and Karachi in Sindh province, Pakistan to empower target adolescent girls in underserved communities through vocational training, entrepreneurship skills, and livelihood opportunities. The project will be executed with USAID through its contractor World Learning, with Engro Foundation (EF) as the lead applicant and IRC as its implementing partner. Key Responsibilities: Review and improve overall financial and procedural controls Process Vendors/Consultant Payments, receipts and transactions Carry out approved transactions Oversee and reconcile petty cash Maintain general financial records Monitor and report on outstanding accounts Prepare accounts and monthly financial reports as per donor requirement. Maintain the computerized accounting system Reconcile all accounts each month. Maintain liabilities and assets aspects of accounts on monthly basis Provide financial reports with actual and budget comparison to Project Manager/Donor/Management monthly. Prepare monthly staff salary sheet and manage staff time sheet Maintain listing and records of staff Tax File Numbers and other relevant tax records Prepare and facilitate Project audit Maintain all records according to the standards of audit Provide relevant information for auditor, as requested Provide evidence of expenditure and transaction approvals Provide evidence of revenue and receipts Develop weekly and monthly reports on specified templates for submission within the allotted time frame.

 Worked as a Finance Manager in International NGO CRS Catholic Relief Services. Manage financial management and accounting control systems. Preparation of monthly and quarterly Cash forecast for Sub office.• Request monthly and quarterly cash forecast from HQ. Prepare monthly Staff payroll (more than one hundred staff)• End to end processing of organization payroll.• Maintenance of payroll system and leave planning system.• Payroll reporting to meet internal and statutory obligations.• Payroll administration. Financial assessment of Potential Partner.• Finance Assessment of partners as per organization policy.• Finalization of assessment with management for good partner selection. Provide financial reports to International Donors• Monthly and quarterly reports provide to partner as per need.  Cash for Work payments • Beneficiary payments as per project• Project skilled and unskilled labor payments• Vendors payments as per agreement  Monthly data reconciliation• Processed monthly data closing.• Monthly date reconciled and with banks and send to CP office.• Monthly reconciled receivables and payables.  Preparation of Budgets• Provide support to BM for budget preparation  Monthly Bank Reconciliations• Prepared bank reconciliation on monthly basis.• Try to clear all outstanding cheques on monthly basis • Reconciled bank account with month data  Manage Payable and receivables• Reconciled staff advances on monthly basis and provide report to management on monthly basis.• Reconciled Offices, Guest houses and Ware house prepaid rent on monthly basis.  Manage Internal and external Audit• Provide support to External and internal audit• Successes completed more than eight internal and external audits.• Provided support to international Donor audits Deal with Banks• Manage bank accounts• Arrange Beneficiaries cash distributions through bank Other Admin duties as per assigned by management.

 Responsible for all financial, accounting, taxation, controlling, reporting, treasury and administration matters relating to the (NRSP-UPAP).  Controlling payments and signing payments vouchers. Ensured that the transactions are properly captured in the organizational and relevant programs’ financial records. Control and sign bank reconciliation. Maintained cash forecast. Prepared financial plans. Worked with the Management Committee in making annual and perspective budgets. Prepared consolidated budget plan and implementation report on a quarterly basis for all programs. Prepared and maintained monthly payroll according to (NRSP-UPAP) policy and procedures. Analyzed cost effectiveness of expenditure. Prepared Quarterly Reports to stakeholders on budget implementation and financial performance. Prepared timely requests for replenishment of accounts from funding DONORS. Prepared accounts for (NRSP-UPAP) stakeholders according to provided guidelines. Supervised the finance and accounting staff. Ensured that the (NRSP-UPAP) maintained sound financial and procurement management systems and procedures. Performed other duties assigned by the Executive Director Excellent understanding of Accounting rules, functions and logic involved in Business. Highly motivated and goal-Oriented Finance Professional. Five Years experience to help out external audit and World Wide Rating team. Worked as a Project Coordinator in the implementation of Financial, Procurement and NGO customized System.