accountant
KPSTVET
Total years of experience :5 years, 11 Months
Managing all the books of accounts, Budgeting, book keeping, Reconciliation, bank correspondence, Taxation, reporting, staff Management, students Management, vendor / supplier management, payments
Monitoring & Compliance Task.
financial, operation, administration, Human resource reporting.
daily base analysis of SOP compliance and report to DG NADRA.
To assist the Regional Audit Incharge in terms of day to day operational and administrative activities,
Performing tasks assigned by the Regional Audit Incharge for the completion of audit assignment,
Coordinating with the Regional and Headquarter teams during the audit .
Possess a working knowledge of the NADRA processes; policies and procedures; governance practices; and related regulatory obligations.
Conduct audit of RHO, NADRA Registration centers and on going projects as per standard audit procedures and according to approved Internal Audit plan.
To Review the Technical, Administrative and Operational SOPs are implemented in true letter and spirit in the DAU’s.
Financial data comparison between NIS, Oracle Database and data provided by NRC.
Check adequacy and fairness of expenses occurred.
Also check the operational and administrative SOPs in NRCs defined by higher authorities.
Cover the administrative and financial aspects including review of bank statement, reconciliation and assure revenue collection.
Prepare and present the audit reports to regional Director General for discussion and submit to Director Internal Audit.
working on research regarding current account deficit
award on project competition.