Sajid Maqbool
QuickBooks Backlog Bookkeeping and Bank Reconciliation Expert
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Sr. Finance Officer
Jhpiego • Fulltime
Aug 2014 - Present • 12 yrs 3 mos
• Lead key financial management and accounting activities in compliance with Jhpiego, Johns Hopkins University, donor, and applicable regulatory requirements. • Develop, implement, and monitor financial policies, procedures, guidelines, and internal controls to ensure effective financial stewardship. • Manage QuickBooks accounting operations, including financial transactions, monthly reporting, period-end closing, and bank reconciliations. • Review monthly financial reports and accounting files for accuracy, completeness, proper coding, and compliance before submission to headquarters. • Prepare and monitor monthly and annual budgets; analyze expenditure trends, deviations, and financial risks. • Conduct quarterly and annual budget-versus-actual analysis, investigate variances, and support timely corrective actions. • Monitor project income and expenditure and identify constraints affecting the flow of funds, recommending appropriate solutions. • Review vouchers, invoices, receipts, and supporting documentation for completeness, accuracy, and appropriate allocation. • Coordinate statutory and project audits from planning through fieldwork, documentation, and finalization. • Ensure compliance with FBR, EOBI, SECP, EAD, MOI, and other applicable regulatory requirements; liaise with tax consultants on tax matters. • Strengthen financial processes through quality checks, standardized filing systems, and efficient financial procedures. • Provide financial information and analysis to support management planning, monitoring, and decision-making.