Tarique Jamali

Experience

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  Larr Environmental Awareness Forum- LEAF

  Jan 2012 - Feb 2013

  Finance & admin Officer

  Supervised all the finance and admin related activities.Prepared monthly Financial Reports, Payroll and Management Reports.Supported the recruitment & selection process including any restructuring.Managed financial information and maintaining all financial records for projects and for the organization.Managed financial control, prepare and analyze budgets, develop financial reports, and make recommendations to the organization on budget expenditures.Processed and maintained staff medical insurance claim records and other relevant documents.Ensured that all financial reporting is completed on time and submitted to donors.Oversaw the financial audits of all projects of the organization.Provided financial inputs for proposal development, project management, Human Resource Management policies, logistics, travel and other areas of administration.Prepared Accounts and managed Payroll Show less

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  ACF- International

  Mar 2013 - Jun 2014

  FSL Assistant

  Prepared documentation required by Finance Department.Over saw conciliation of vendors and beneficiaries' vouchers.Managed conciliation of cash disbursement and bank accounts.Supported the preparation and submission, in close collaboration with PM and finance department, of all the documentation to be submitted to finance department at the end of the program.Collaborated in data collection for FSL surveys when required;Conducted data entry under the technical supervision of the FSL Monitoring Officer when required;Developed activity reports Show less

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  Laar Environemental awareness Forum- LEAF

  Jul 2014 - Apr 2016

  Finance & Admin Officer

  Assist in preparation of the budget.Implement financial policies and procedures.Establish and maintain cash controls.Establish, maintain and reconcile the general ledger.Monitor cash reserves and investments.Prepare and reconcile bank statements.Establish and maintain supplier accounts.Processes supplier invoices.Maintain the purchase order system.Ensure data is entered into the system.Issue cheques for all accounts as per policy and requirement.Ensure security for all credit cards and verify charges.Prepare income statements.Prepare balance sheets.Ensure transactions are properly recorded and entered into the computerized accounting system.Collating and responding to all departmental order requests, and placing orders on office stationery and consumables.Prepare monthly financial statements.Prepare quarterly reports and report on variances.Assist with the annual or periodical audit. Show less

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  Pakistan Fisherfolk Forum

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  Finance & Admin Assistant