Kaleem Aslam

Background

About Kaleem Aslam

To manage and utilize, in an effective and timely manner, funds provided by UNICEF. • To provide financial reports to UNICEF on agreed formats and timelines, and according to Harmonized Approach to Cash Transfer (HACT) procedures • Preparing FACE form & ICE forms along with variance reports quarterly for UNICEF Donor. • Dealing with Spot checks by UNICEF and their compliance • Managing and reporting multiple project, cross charging of different projects. • To maintain JV, cash book, bank books) of accounts books of accounts as per defined standards. • Quick Book software posting & reporting • Monthly Tax Deposit for C.O and Field Offices (E-payment) • Monthly Tax E-Statements (E-Statement) • Annual Employee Return via IRIS portal • Monthly Payroll • Tax calculation, deduction & payment of payroll & vendors on monthly basis • Preparation of Bank reconciliation • Bank Book, Cash Book, Ledger • Project compliance Donor Report (WFP, UNICEF, CONCERN WORLDWIDE) • Dealing with Banks, Funds transfer to Field offices, Funds receiving from Qatar (Foreign to Local currency) • Internal Audit of Field report (Internal Audit) • Variance Reports (Budget vs. Actual) • Assets Register