Finance Manager
Gwadar-Lasbela Livelihood Support Project
مجموع سنوات الخبرة :17 years, 1 أشهر
1. Development & Implementation of robust financial system
2. Ensuring financial transactions are backed by Audit trials as per Government of Balochistan policy
3. Ensuring timely submission of financial reports to donor & Government of Balochistan
4. Development of financial forecast with support of program staff
5. Planning & Development of Budget for new and revision of ongoing project
6. Oversee month-end closure and support staff to close account with pre-audit steps
7. Ensure deduction & submission of Income & Sales taxes to relevant authorities
1. Development & Implementation of robust financial system
2. Ensuring financial transactions are backed by Audit trials as per Government of Balochistan policy
3. Ensuring timely submission of financial reports to donor & Government of Balochistan
4. Development of financial forecast with support of program staff
5. Planning & Development of Budget for new and revision of ongoing project
6. Oversee month-end closure and support staff to close account with pre-audit steps
7. Ensure deduction & submission of Income & Sales taxes to relevant authorities
1. Preparing asset, liability, and capital account entries by analyzing account information
2. Preparing balance sheet, profit and loss statement, and other reports
3. Substantiating financial transactions by auditing documents
4. Maintaining accounting controls by preparing and recommending policies and procedures
5. Reconciling financial discrepancies by collecting and analyzing account information
1) Preparation of Budget
2) Financial reporting (daily, weekly, fortnightly, monthly, half yearly and annually) to Head Office/SBP and other regulatory authorities
3) Maintenance of stationary and branch administrative expenses
4) Helping in improvement of Internal Audit rating
5) Daily Branch Activity checking
6) Maintaining Internal Accounts (Assets, Liabilities, Income & Expenses) including Sundry and other temporary Accounts
7) Deduction of Withholding Taxes and submission to the SBP
8) Reconciliation between Head Office and Branch Accounts
9) Assisting Branch Manager & coordinating with staff in scheduling leave calendar and settling Medical dues with HRD
1) Preparation of Budget Estimates.
2) Preparation of expenditure statement & reconciliation with A.G Office.
3) Preparation of Contingency Bills.
4) Correspondence with other provincial departments.
5) Office Management
6) Correspondence
7) Reports / Summaries writing
M.A (Economics)
MBA (Finance)
Bachelor of Arts
