·       Supervision and implementation of all programmatic components as required under the Global Fund Grant.
·       financial management of the project related activities at CoPC site.


Management of all project related procurement and supplies management of consumables in close coordination with the concern manager.

Keep a regular check on the stocks of materials issued to Outreach Workers (ORWs) for effective controls
Maintain petty cash and ensure that all the items are purchased on compatible market prices
Maintain daily expense sheet for the project site
Develop monthly work plans and reports of the project activities for the submission to PR office.
To ensure data entry of ORW, SMZ, FORW, HTC & PMD sheets including follow up HTC form (Form – C) on a daily basis in NZ-MIS.
Ensure that stock related data is computerized regularly, in addition to the maintenance of physical stock registers
Maintain log books and vehicle maintenance and repair records
Ensure that project vehicles are being used only for the project purposes and not being misused by the drivers and ORWs
Ensure maintenance of staff related documentation including attendance register, leave record etc.
Properly record minutes of meetings held at the CoPC+ site.

Ensure proper filing of all monitoring data and address the grievance of clients to improve the services.

I have sound experience of Trained women that how to make budget for the household expenses and for the business. I trained them that how to save their money and tell them which is the best use of saving amount,I also trained them how to correct use of their loaning amount,  told  them that how to take best steps during their financial business transitions. Conduct pre and post test forms for analysing. 

   I have sound experience of:
  Identified more than 100 women for training of business rehabilitation in Lahore Region. To coordinate with operation teams and clients to implement the Financial management trainings. Timely preparation of concept notes on training, procurement of training supplies, Producing and adapting curriculum. To develop Information Education and Communication (IEC) material on community level for female groups for the betterment of their small business. To ensure the gender and protection mainstreamed in all activities and within the Community. Develop plans according to need and ensure proper implementation with database.  To conduct quality training and ensure expected outcomes.  Assist Project Staff in the overall planning, supervision, implementation, follow-up, monitoring and evaluation of the Financial management program. Compile weekly monthly progress and training reports with monthly work plan. Taking minutes of meeting the community meetings. Reporting progress to regional lead trainer. Prepare daily field visit report. Attend daily feedback session and share the problems, issues and progresses with regional lead trainer. Conduct Business rehabilitation training (via digital marketing). Trained 40 women, they started again their businesses online during covid pandemic. Conduct pre and post tests of graduate clients & upload to survey monkey. Trained and conduct monitor sessions of spokespersons. Conduct assessment of graduate clients.
 

 
I have sound experience of:
· Conducted Good parenting training with Kashf women clients.
· Conducted Systematic Financial Education training.
· Conducted Gender training with Kashf Clients & non-clients.
· Prepared Participant’s data in MS Excel & MW.
· Managed client’s community schedule.
· Prepared  training plan of upcoming month and also acknowledge  Concerning BDOs for visits.
· Prepared travel log & weekly visits plan.

I have sound experience of:-
· Manage all office admin and operational work at branch level.
· Check the client’s history though data checker.
· Prepare client loan application according to policy.
· Manage and rectifying errors of MW through ITO & HO.
· Generate client LPDs for loan.
· Disbursement of client.
· Prepared weekly and monthly BRS of Branch.
· Collect all the ADCs mails regarding client’s instalment and update their Accounts.
· Provide require data to BM, AM and HO.
· Managed Cash flow of branch, client’s community schedule.
Prepared KSZB documents, death claim and mailed to HO.  

have sound experience of:  
· Prepare monthly salary statement.
· Monitoring & implementation of internal financial controls.
· Maintain stock in & out account & Control maintaining of client account.
· Prepare Monthly expense report, Cost of goods account, Vendor accounts, Monthly income statement & monthly Consumption Report
· Dealing in all Accounts matters with banks.
· Manage record of Inventory & all Record (Voucher) of Finance.
· Different reports and returns to management.
· Daily book keeping & accounts Receivable/ payables.

Superior Group Of Colleges is a private Educational Sector, I am appointed here as a Accounts/Registration officer/ Admin In-charge, in Superior College Bahawalnagar Campus, in my duties.
· Prepare daily fee collection report and forward to head office in daily basics.
· Prepare Salary of permanent, visiting facilities and non-teaching staff.
· Deal Student’s matters with head office through ERP & SAP online.
· Prepare annual fee package of student through ERP & SAP.
· Prepare Daily recovery report and manage all Record of inventory.
· Fee voucher generating and instalments received through ERP & SAP.
· Manage events, tours and meetings, record of employees and applicants & Collect the data of competitors and analyse it.
· Deal online Registration matters and cross verification of forms, admissions, returns, re-admission processes, collect instalment fee of students & Prepare all documents about board & university visits.
Prepare monthly escrow account statement and report to management and manage all the student’s documents.