Image de profil de kashifmujeeb385
Drapeau de Pakistan Rawalpindi, Pakistan
Membre depuis le 28 août 2019
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With over 11 years’ of internal audit and industry experience. From my current employment in “Muslim Hands International”, I possess hands on experience relating to INGOs .My core duties include maintaining overall QuickBooks atmosphere at (7) Regional offices, Oversight on Withholding Taxation, maintaining Control environment on Cash Flows over (52) bank accounts. I am also responsible for preparation of annual budgets for (60) educational institutes and (7) administrative offices, and budget control for the rest of the year, communicating with external auditors, performing internal audit of regional offices. Etc. I look forward to your responce to discuss this mutually beneficial opportunity and will be happy to make myself available according to your schedule. Thank you for your time and consideration. Sincerely; Muhammad Kashif Mujeeb.
$12 USD/hr
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Finance Officer

Mar 2015

-Maintain projects petty expenses and petty cash controls -Prepare payment vouchers with complete supporting documentations -Preparation of project budgets and variances -Establishment & update financial accounting software -Ensure all transactions are properly recorded into the computerized accounting system -Initiating and processing of project procurements, call quotations from vendors / service providers. -Prepare income statements, balance sheets, daily & monthly financial statements

Internal Auditor

Nov 2011 - Mar 2015 (3 years)

-Monthly Stock Take. -Reporting on Receivables and Reconciliation of Recovery Reports. -Checking and verification of all vouchers including cash payments, cash receipts, bank receipts, bank payments, purchase vouchers, sales and various journal vouchers and their posting in to accounting software to record accurately all the accounting transactions by applying various checks, approvals. -Assisting the external auditors. -General Duties of Internal Auditor.

Finance Assistant

Jun 2008 - Oct 2011 (3 years)

-Maintain all hospital revenue and recorded as per treatments. -Assist in preparing the duty rosters of all doctors/staff. -Budget monitoring and expense reports. -Entering accruals & payments in QuickBooks accounting software. -To maintain salary deductions, allowance, additional duties and actions advice. -Processing bills for payments (vendors, petty reimbursement, utilities) -To manage the all bank funds and also prepare cheques and payment vouchers.


Bachelor In Commerce

2005 - 2007 (2 years)

Master In Accountancy & Finance

2014 - 2016 (2 years)

Bachelor In Applied Accountancy

2016 - 2018 (2 years)


Strategic Career Self-Management (2019)

The State University Of New York

-To achieve a competitive edge on the job market. -Understanding careers and career skills. -Crafting career self-strategy. -How to be competitive on the job market.


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