ZUBAIR - Project Accountant at Humanity Welfare Organization Helpline

Expertise in managing budgets, financial reporting, and compliance in diverse organizational contexts.

Skilled in planning, executing, and monitoring projects to meet organizational goals.

Proficient in conveying complex financial information clearly to stakeholders.

Capable of analyzing financial data and resolving discrepancies efficiently.

Managed project budgets and ensured accurate and timely financial reporting.. Prepared financial statements and reports for both internal and external stakeholders.. Ensured compliance with financial regulations and internal organizational policies.. Developed and maintained detailed project budgets.. Conducted financial forecasting and variance analysis to support strategic planning and decision-making.. Maintained accurate and complete financial records across all project components.. Oversaw internal audits and provided support during external audits.. Ensured the integrity and accuracy of financial documentation and transactions.. Ensured adherence to donor-specific financial guidelines and regulatory requirements.. Prepared and submitted periodic financial reports to donors, partners, and organizational leadership.. Liaised with Project Managers, Coordinators, and Field Teams to ensure efficient financial operations.. Communicated financial information clearly to non-financial stakeholders to support overall project goals.. Recorded journal entries in general ledger and documented all financial transactions.. Prepared and processed payments, including verifying system-generated reports.. Reviewed supporting documents for accuracy, validity, and completeness.. Computed taxes and prepared tax returns in compliance with relevant laws.. Performed monthly bank reconciliations and maintained accounting control procedures.. Recorded and analyzed revenue, expenditures, invoices, and other financial data.. Prepared Statements of Expenditure (SoEs), analyzed budget performance, and resolved accounting discrepancies.. Engaged with internal and external auditors during audits.. Conducted field visits to CFS/ARC centers for verification of center-level documentation.. Consolidated monthly documentation from Field Coordinators, Referral Coordinators, Project Managers, and Community Animators.

Working on Income tax ITRV'S in Centralized Processing Centre (CPC).. Giving resolution to Assessed queries.. Responsible for finance and accounts part of file return by Assessed.. Responsible for implementing deduction rules.