 Ensuring timelines, accuracy, and completeness in accounting operations. Draft annual budgets, income statements, balance sheets, and other financial reports. Preparing and maintaining bank reconciliation, vendor payment management & cashflow statement Managing daily financial and cash transactions. Estimate and book accounting accruals for certain revenue and expense accounts. Properly charge financial transactions to relevant account heads in… Show more  Ensuring timelines, accuracy, and completeness in accounting operations. Draft annual budgets, income statements, balance sheets, and other financial reports. Preparing and maintaining bank reconciliation, vendor payment management & cashflow statement Managing daily financial and cash transactions. Estimate and book accounting accruals for certain revenue and expense accounts. Properly charge financial transactions to relevant account heads in QuickBooks. Extensive coordination with external auditors for the timely completion of the annual audit Comply with external auditing/reporting/taxation requirements. Ensure timely payments and filing of withholding taxes on the FBR portal. Ensure the processing of monthly payroll. Managing HR contracts Show less

-Constructed, generated and reviewed financial statements, financial reports, budget utilization reports (BUR) (HR sections and budget approvals), accounts reconciliation, accounts for audits-Complied and provided guidance as to compliance with controls and procedures of contracting parties, governmental laws and regulations including 2 CFR 200, GDPR, EU Fund Transfer-Assisted the external auditors in conducting the regulatory audits while acting as audit coordinator-Liaised between… Show more -Constructed, generated and reviewed financial statements, financial reports, budget utilization reports (BUR) (HR sections and budget approvals), accounts reconciliation, accounts for audits-Complied and provided guidance as to compliance with controls and procedures of contracting parties, governmental laws and regulations including 2 CFR 200, GDPR, EU Fund Transfer-Assisted the external auditors in conducting the regulatory audits while acting as audit coordinator-Liaised between donor's and principal investigators during projects’ contract phases Show less

Mainly worked on, -Claims including travel claims, FTG related claims, FIF related claims, and project related claims.- Final Settlements -Budget Utilization Reports (BUR) (HR sections and Budget Approvals) - Matching vendor payments with bank statements-Assisting the external auditors in conducting the regulatory audits acting as AuditCoordinatorBesides that, received, -Hands on experience in SAP relating to Grants management Module-Maintaining… Show more Mainly worked on, -Claims including travel claims, FTG related claims, FIF related claims, and project related claims.- Final Settlements -Budget Utilization Reports (BUR) (HR sections and Budget Approvals) - Matching vendor payments with bank statements-Assisting the external auditors in conducting the regulatory audits acting as AuditCoordinatorBesides that, received, -Hands on experience in SAP relating to Grants management Module-Maintaining derivations rules in SAP-SAP error identification, and fixation through established protocols (IST)-maintaining SAP derivation rules Show less

Involved in various assignments including internal audit, risk advisory, regulatory compliance and stock-takes dealing with several clients including public sector and private companies, -Punjab Information Technology Board-Khaadi-Sana Safinaaz-ICI Dulux

Provided assistance in, - preparing reconciliations-accounting entries in claim vouchers - preparing accounts receivablesReceived hands-on experience on Oracle Enterprise Resource Planning Cloud (ORACLE)