خلاصہ

Rahnuma-Family Planning Association of Pakistan (Head Office): (1st July, 2016 to Continue)

Position as an “Accounts Officer”:
• Working on ERP Accounting Software.
• Processing the financial reports of Karachi Region, PMO Badin, Sukkur.
• Processing the financial reports of PMO Muzaffargarh
• Processing of daily vouchers (expense, income, receivable, payables, cash and bank vouchers) of Head Office.
• Analyze and prepare the monthly Budget utilization reports of different projects.
• Prepare the cash book of Head Office.

Rahnuma-Family Planning Association of Pakistan (Program Management Office Muzaffargarh):

(1st September, 2015 to 30th June, 2016)
Position as an “Accounts Officer”:
• Prepare the Financial Reports of different Projects.
• Working on ERP Accounting Software.
• Processing of daily vouchers (expense, income, receivable, payables, cash and bank vouchers) of PMO Muzaffargarh.
• Processing of employee payments like advances, salaries & deductions.
• Prepare the Bank Reconciliation of PMO Muzaffargarh bank account.
• Prepare the Trial Balance on monthly basis.
• Analyze and prepare monthly Budget utilization report of different projects.
• Generalize transactions in Accounting Software.
• Prepare financial reports of different projects submission to Head Office for reimbursement.
• Manage & Handle Admin & HR related Issues.
• While processing vouchers following points are closely checked according to organization’s SOP’s, and action is taken accordingly through Program Manager.

1. Personal Expense:
1) Process of payroll of PMO staff.
2) Make all deductions related human resources.
3) Deduction of income tax on salary as per FBR salary slabs.
4) Adjustment of advances and loans against salary.
5) Processing of all ageing reports of employees.
2. Operational Expense:
1) Processing of expense with budget provided by Head Office.
2) Prepare the Monthly Financial Reports.
3) Processing of approvals for payments and