Wiqar Junaid Email & Phone Number

Ukraine

Syria

Arbil, Iraq

Islamabad, Pakistan

1. Lead financial compliance and reporting of commercial contract of Saferworld on regional dialogues and economic connectivity projects in South Asia, focusing on Pakistan, Afghanistan, and India. 2. Reviewed and analyzed financial information and own the final preparation of consolidated and country financial statements, accompanying notes, as well as other information required for donors, and other external parties.3. Provided training and supervised finance staff of partners in Pakistan, Afghanistan and Inida to ensured donor compliance 4. Conducted partner financial liquation on monthly basis and ensured that data is reviewed before posting into SUN SYSTEM5. Developed and implement partner financial monitoring framework6. Provided overall leadership to finance department and support country management in country implementation7. Processed month end reconciliations and prepared, reviewed month end management reports8. Prepared and shared with HQ office UK country program annual budget9. Reviewed and updated monthly cash flow of the country program10. Supported proposal development team in new financial proposal and budgets for the grants opportunity11. Lead on financial reporting internally and to donor on timely and in accurate manner

Pakistan

Supervisory Responsibilities1. Established finance department roles and responsibilities (SLAs), outlines relevant job descriptions; recruits and maintains adequate numbers of qualified staff to perform finance function.2. Ensured comprehensive and constructive performance reviews are completed on a timely basis and facilitates discussion of performance and career options with all country finance staff3. Developed and implement a training program for finance staff with regional finance director and to ensure staff development.4. Maintained current job descriptions for all positions within the finance function.Financial Management5. Ensured that all financial data is being reviewed by finance Team Lead before posting into SUN SYSTEMS6. Ensured that all policies and procedures are in compliance with World Vision and donor policies, procedures, and requirements.7. Monitored all financial activities, and keep the National Director advised of all situations which have the potential for a negative impact on internal controls or financial performance.8. Ensured monthly balance sheet reconciliations are completed on a timely basis and that those final reconciliations and trial balances are reviewed with the Hub Finance Director.9. Provided SMT and program staff with monthly financial reports and analysis for all grants and private non-sponsorship funds.10. Facilitate and co-ordinate external, internal, donor or government audits and financial reporting.11. Attend and represent finance department in SMT meeting12. Conducting special assignments including advisory and investigations.Treasury13. Supervised all National Office bank relations and bank account activities including negotiation of fees, interest and currency exchange rates.14. Oversee the timely preparation, review and approval of all monthly bank account and cash reconciliations.

Pakistan

Responsibilities:Budget Management1. Actual and budget amount is posted into SUN SYSTEM and track in properly through analysis coding.2. Developed strategy to mitigate grant related risk and ensured donor compliance.3. Review of grant agreements to ensure that the terms and conditions are acceptable and practicable4. Updated and post all grant agreements, budgets and amendments of assigned grants on the Horizon5. Support proposal development team for drafting and finalizing new grant budgets.6. Prepared monthly budget VS actual grants financial report and shared it with SMT in the monthly operational meetingGrants Management7. Lead grants/finance section of partner identification and assessment through World Vision’s due diligence guideline/process.8. Partner monitoring is ensure through MEAL and finance combined visits.9. Prepared and review funds reconciliation with partner and donor.10. Take lead on budget revision and financial compliance correspondence with different World Vision Support Offices in the international partnership. 11. Prepared reviewed and shared grants financial reports with donor.Implementing Partner Management12. Disbursed funds to partner as per agreed grant agreement disbursement clause.13. Ensure that all vouchers are reviewed and supporting documents are shared with World Vision before releasing next funds trench to partner14. Visited partner office to verify and ensured that enough internal control system are in place to ensure grants compliance.15. Explained grants compliance polices and procedure in the startup workshop with partners.16. Reported any financial noncompliance from partner to SMT and internal audit function

Pakistan

1. Processed cash and bank payment as per JUH finance manual2. Disbursed cash incentives to local health staff members3. Updated bank book and cash book4. Deducted and deposit WH tax to government treasury 5. Supervised fleet management, fuelling, log book and vehicle maintenance

Master'S Degree, Accounting And Finance, A

Master Of Commerce, Accounting And Finance, 1St Divsion

M.Com