Khurram Karim

Budget Assistant at Aga Khan University

• Pakistan - Karachi
• December 2008 to May 2012

To process and check adjustments against advances;
To process travel requests and its adjustments as per the budget;
To process salary payments of staff on service contract.
To prepare report for grant variance and actual utilization on monthly basis;
To prepare utilization summary for different projects;
To process reimbursement payments of staff;
To process payments for vehicles and maintain database for same;
To check and transfer FTE’s in the JC data;
To visit field sites for monitoring and audit purpose;
To prepare and update Paeds Grants Database on monthly basis..