Experience

AHAN - Aik Hunar Aik Nagar (One Village One Product)

• Pakistan
• Non-profit Organizations
• 1 - 100 Employee

• • Nov 2012 - Present

  Company u/s 42 to uplift, develop and build up the capacity of artisans, poor producer of hand made products in Pakistan.Function Includes Donors Coordination, Financial Reporting, Project Management,Financial Management, Planning Forecasting & Budgeting, Procurement, Corporate Reporting.•Developed Accounting Procedures for Accounting management, Financial and regional office reporting, Sale, receivables & Inventory handling/Store, Job order costing, Supplier/vendor payments, and Operational/admin expenses.•Development of Manuals for AHAN operations standardization through USAID/ ASP-RSPN on Human Resource, Financial Management and Monitoring & Evaluation, Procurement manuals.•Now AHAN has the first Public sector organization in Pakistan that has been implementing customized ERP ERP through USAID/ASP-RSPN.•Preparation of annual, semi annual and quarterly financials of the company.•Dealing all matters related to external audit, Internal audit, Government audits and project audits. •Responsible for preparation of budget of the Company, Participate in preparation of business plan, and design of financial models for sustainable growth of the organization.•Funding contract compliance– disbursements, adjustments, recording and reporting. Contract reporting and Programme Activities•Financial budgets preparation in response to calls for Proposals as well as against unsolicited proposal opportunities.•Reporting to Chief Executive officer, Board of Directors and Committees of Board of Directors on Finance, Projects and HR.•Corporate compliance to SECP under the Companies Ordinance 1984. •Got exemption from tax u/s 2 (36) of Income Tax Ordinance 2001 from the Income Tax Department for AHAN.•Refund of Rs. 3.9 Million from FBR against the deduction of income tax of AHAN.•Donors Project Implemented /Reported/Audited.•Got renewal of License U/s 42 of the Companies Ordinance, 1984 Show less

• • Jul 2007 - Oct 2012

  Company U/S 42 to Develop Enhance Manufacture, sales ,Market, Exhibit Outlet & facilitates Hand Work of Artisans in PakistanFunctions Include Finance ,Accounts, Audit , Treasury Management, Monitoring of Project ,Coordination to Regionsl offices, Payroll ,Costing of Product, Project Costing •Placement of fund with financial institutions•Fund management according to the projects initiated.•Managing the accounts departments of the project •Developing accounting system according to the Donor reporting & loan agreement•Prepared Annual Budget, cash plan and arranged disbursement of loan proceeds ADBP•Liaison with state Bank of Pakistan and national bank of Pakistan for transfer of Funds from Government treasury•Structured the regional accounts section in 4 province•Developed a system for the regional office finance reporting and consolidating of information at head office level•Internal reporting to Finance manager Project Director CEO & concerned department•Coordination with External Internal and government Auditors during annual audits of the project and company•Secretarial functions including filling with SECP•Got Exemption from tax of the company from the Income Tax Department u/s 2 (36) •US-AID (MEDA) project implementer in (AHAN) Currently working on Quick Books Show less



Shadman Cotton Mills Ltd.

• Manager Account SCML-2 & Power Generation

  • Oct 2004 - Jun 2007

  Manufacturing of Yarn, Doubling & Power Generation Finance , Accounts ,Audit ,Banking, Management, Corporate Reporting,Product ocsting Financial Operations, Finalization of Accounts, Audit Facilitation, Payroll, Bank operation & Reconciliation, Mark up calculation and preparation of Periodical Reports including Annual Report •Controlling corporate financial planning; •Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance •Funds and treasury management; •Financial management; •System development for effective operations; •Monitoring invoicing, payment and recovery; •Preparation and submission of different reports as per SECP and statutory requirement •Liaison with Financial Institutions in documentation and bank formalities. •Daily Stock position with banks & correspondence of Pledge & released of stock with bank. •Mark up calculation on short term & Long term Loans •Approval of Monthly cash demand of Mills for expenses. •Controlling of Short Term & Long Term Loans through vouching & Reporting to Director out standing position daily basis •Preparation and submission of Quarterly Half Yearly and Annual Accounts to Corporate bodies and Financial Institution Show less