Aqeel Ahmed

Background

About Aqeel Ahmed

Carrier Objectives: To work in an organization where I can fully utilize my knowledge to achieve the highest efficiency, strive to promote the status of organization and standardize the education level in skilled manners. Strong interpersonal communication skills, problem solving ability, adaptability, panning, organizational skills and self-motivated. Efficient in managing resources to produce desired solution and implementation of core object. Ability to work in challenging environments. Highlights of Qualifications: • Strong experience in finance and grants management • Thorough knowledge of generally accepted accounting principles • Huge knowledge of preparation of financial statements & reports • In-depth knowledge of lease products and corresponding tax and accounting ramifications • Good understanding of lease and loan documentation • Skilled in risk management planning, contracts and grants regulations and guidelines • Proficient with word processing, excel spreadsheets, accountancy packages and power point • Familiarity with payroll systems and reporting and office administration • Excellent mathematical skills Responsibilities 1. Payments (Program / projects) a Checking payment vouchers and resolving discrepancies b Monitoring the timely disbursement of payments. c Preparing Journal Vouchers related to payments. d Monitoring and ageing of Payables. Receipts (Program / projects) a Checking bank and cash receipt vouchers and resolving discrepancies b Monitoring timely deposits in bank accounts. c Monitoring and ageing of Receivables. 3 Preparing bank reconciliations statements of the project. 4 Payroll checking and preparing reconciliations. 5 Reconciliation of Grants of projects. 6 Coordination for Audit of the project. 7 Preparation of Financial reports for Donor Agencies. 8 Coordination and meetings with head office and Donor Agencies 9 Extending support to program staff for preparing budgets and assisting Manager Finance with preparation of budget. 10 Analysis of trial balance to ensure complete accounting of all transactions and budgetary controls. 11 Monthly & Quarterly Financial Reporting to donor.