Aysha Haque

Responsible for all the financial and accounting roles, strategic planning, budget preparation & monitoring, preparation of financial statements according to accounting standards, bookkeeping, dealing with statutory/external & internal Audit, compliance with Tax/VAT regulations, monthly accounting closure through FIBU AP software (German), determination & implementation of Human Resource Policies, managing recruitment, announcements, negotiation, improving health & safety guidelines, dealing with insurance providers (Life & General), supervising team members, management and capacity building training for partner organisations' staff, responsible as information providing Officer to the government offices time to time.

Budget & forecast-annual & quarterly, monthly cash forecast for country office & partners, maintenance of accounting records, monthly closure report to regional & global office, preparation of financial statements, monthly reporting in accounting software-Epicor (USA), maintenance of petty cash fund, dealings with banks & third parties, personnel & vendor payment reimbursement, partner management & monitor visit, support to internal/external audit, responsible as treasurer of provident fund.

Office management, documentation & file management, maintaining accounts, dealing with clients, dealing with Govt offices etc.