Professional Documents
Culture Documents
Pakistan
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AREAS OF EXPERTISE
Reporting financial
information
Reconciliation
Routine accounting tasks
PROFESSIONAL EXPERIENCE
Country Finance Officer
Employer:
xxxxx
Address:
Interpreting financial
data
June-2014 to Present
IT skills
Microsoft Suite
Responsibilities:
Finance Assistant
Employer:
xxxx
Address:
July-2013 to May-2014
Ms Word
Ms Excel
Numerical skills
Communication skills
Target orientated
Preparation of error free cash book/safe book and timely reporting to capital office.
Processing/verification payment process as per Merlin policy and procedure.
Monthly tax deduction and deposition working, compilation of tax data.
Budget forecast, BVA monitoring and monthly BVA working, furnishing JEs.
Monthly MOH/LHWs payment documents verification and processing and reporting.
Updating vouchers and other financial data filling record, photocopying monthly vouchers
files and sharing original vouchers files with capital office.
Developing monthly cash forecast for office and sharing with regional office.
Monitoring timely cash transfer for bank and safe to carry out routine office activities.
Donor and organizational compliance, supporting internal and external audit visits and donor
monitoring visits..
Carry out weekly, surprisingly and monthly cash counts, proper filling & reporting.
Assist SFAO in making all payments from bank/cash, including salary payments and
currency Exchanges.
Keep up to date manual and electronic records of all cash/safe and bank transactions on
daily basis.
Verification of field cash books and prepare the monthly cash book review for feedback.
Ensure submission of electronic cash books and monthly reports from field sites to capital
office before 2nd of every month.
Proper Filing of hard copies of the cash books from field sites to capital office.
Keep hard copies of the signed cash counts (i.e. cash boxes safe) in field files with other
hard copies.
Separate all original vouchers to be sent to country office and make separate duplicate
file for all cash books and maintain proper filing system.
CFW Cashier
Employer:
Address:
Data entry
Numerate
Responsibilities:
PERSONAL SKILLS
March-2013 to May-2013
August-2012 to December-12
South Sindh, Pakistan
Problem solver
Tenacious work ethic
Ability to meet deadlines
Keen to learn
Positive attitude
Responsibilities:
Monitor and verify all the activities carried out under the cash for work schemes in the
communities.
Check the attendance of all skilled and unskilled labors engaged for work.
Check and verify the labor payment sheet prior to the payment.
Payment to all the recorded skilled and unskilled labor as per schedule and obtain labors thumb
Impressions / signatures for office record.
Make payments to the other labors engaged in warehouses for loading and unloading.
Prepare bank reconciliation statement by the end of each month.
Collecting CFW attendance sheets and payments from each CFW officer on a weekly basis.
Cross-checking every entry to ensure accurate attendance and payment details.
Correcting any mistakes or absence of signatures through close coordination with CFW
Officers and Team Leaders.
Ensuring that forms are accurate through cross-checking with laborers at time of payment.
Preparing a one week field payment schedule in advance and share with CFW Officers,
Program Manager and Finance Officer.
Paying daily laborers individually in the field on a weekly basis per base;
Collecting thumbprints/signatures, ID Cards of those who are paid.
Maintain filing of all CFW documents.
Vouchers: quality of vouchers is to be checked at the end of each month.
Assistant Accountant
Employer:
Address:
January-01-2010 to August-10-2012
Responsibilities:
Prepare purchase voucher, advance voucher, income tax voucher, daily expanse voucher.
Daily check and updating Cash book and Ledger. Check and prepare salaries of all the staff.
Calculate and deduct income tax from the salaries of the employees.
Check and deduct taxes of Purchase and sales of organization.
Bank reconciliation statement at the end of each month.
Prepare Trail balance and Balance sheet at the end of the period.
Assisting internal/external auditors with queries.
Preparation of various reports for senior managers.
Assisting the Accounts manager in a variety of business roles.
ACADEMIC QUALIFICATION
MBA
University Of Sindh
2010 - 2012
B.COM
University Of Sindh
2007 - 2009
FSC (Pre.Engneering)
Govt: College Hyderabad 2004 2007
HSC (Science)
Govt: Seth Kammaluddin H/S 2002 2004
OTHER PARTICULARS
Father Name :
Surname
:
Date of Birth :
C.N.I.C No
:
Passport No
:
Domicile
:
Nationality
:
Religion: Islam
Marital Status :
References
Bilal Ahmed (Financial Accounting Manager
Chand Patel,(Senior Finance Officer,
Safdar Hussain Awan,(Area Finance Manager,Sindh,
Maqsood Ahmed Ghori,(Accounts Manager.