SAJID GHAFOOR                1
 Name            • SAJID GHAFOOR Fathers        • GHAFOOR AHMAD  Name            • February 15,1955 Date of Birth   • H...
DEPUTY        BUDGET &          ADDITIONAL      DIRECTOR          DIRECTOR      ACCOUNTS           DIRECTOR      ACCOUNTS ...
DEPUTY        BUDGET &          ADDITIONAL      DIRECTOR          DIRECTOR      ACCOUNTS           DIRECTOR      ACCOUNTS ...
PAKISTAN WATER AND POWER DEVELOPMENT                              AUTHORITY (WAPDA)PRESENT              RESPONSIBILITIES. ...
PAKISTAN WATER AND POWER DEVELOPMENT                              AUTHORITY (WAPDA)PRESENT              RESPONSIBILITIES. ...
RESPONSIBILITIES. Incharge of the following sections:POSITION:            Budget and Accounts Consolidation Section.DIREC...
Office Administration & Loan Section.                    To deal all administrative matter of Accounts staff posted at Pr...
PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY                     (WAPDA)    RESPONSIBILITIES. Being in-charge of Project...
PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY                                (WAPDA)POSITION:        RESPONSIBILITIES. In...
PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY                                (WAPDA)POSITION:        Balance Sheet Secti...
POSITION:MANAGER                         RESPONSIBILITIES.FINANCE-IV                      The IPPs related payments includ...
   POSITION:             RESPONSIBILITIES. Incharge of the following sections:   MANAGER    (CORPORATE            Admin...
   POSITION:             •Cash Section   MANAGER               Maintain the Imprest Cash Account with monthly imprest li...
   POSITION:             RESPONSIBILITIES. Incharge of the following sections:   MANAGER               Post Audit Sectio...
RESPONSIBILITIES.   POSITION:             HEAD OF FINANCE & AUDIT DEPARTMENT.   Director              Course Director fo...
POSITION:                      RESPONSIBILITIES.Deputy Director                •Assist the Executive Director(Admn & MPT) ...
POSITION:Deputy Director                RESPONSIBILITIES.(Corporate Affairs Officer /   Development of report formats for ...
   POSITION:   DEPUTY DIRECTOR            RESPONSIBILITIES.    FINANCE Office of          Assist to conduct the studies....
   POSITION:                  •Implementation   DEPUTY DIRECTOR            Assist the Consultants for Registration of Co...
   POSITION:   DEPUTY DIRECTOR    FINANCE Office of    CHIEF ENGINEER-III         •Training    (WPPO)                   ...
   POSITION:            RESPONSIBILITIES.   Senior Instructor    •Senior Instructor    / Deputy Director     Incharge of...
POSITION:SENIOR BUDGET &           RESPONSIBILITIES. Incharge of the following sections:ACCOUNTS OFFICER                  ...
   POSITION:            RESPONSIBILITIES.   BUDGET & ACCOUNTS   OFFICER - BPS 17     Conduct and submit various types o...
   POSITION:             RESPONSIBILITIES.   Accounts Manager      Maintaining proper books of Accounts i.e. General Led...
POSITION:               RESPONSIBILITIES.Article Clerk           Being an "Article Clerk" conducted Audit of various indus...
1.PROJECT APPRAISAL COURSE             Detail study:  Arranged by National Institute of    Project feasibility study    P...
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Sajid

  1. 1. SAJID GHAFOOR 1
  2. 2.  Name • SAJID GHAFOOR Fathers • GHAFOOR AHMAD Name • February 15,1955 Date of Birth • House No. 741-Ravi Block, Address Allama Iqbal Town, Lahore. Punjab Pakistan • 92 42-37831663 / 0301- Phone 4291741 • sajidghafoor55@hotmail.co E.mail m 2
  3. 3. DEPUTY BUDGET & ADDITIONAL DIRECTOR DIRECTOR ACCOUNTS DIRECTOR ACCOUNTS / / SR. BUDGET & OFFICER / SAJID GERERAL FINANCE ACCOUNTS ACCOUNTSGHAFOOR From: From: OFFICER MANAGER 2011 to DATE 2002 to 2011 From: From: 1990 to 2002 1980 to 1990
  4. 4. DEPUTY BUDGET & ADDITIONAL DIRECTOR DIRECTOR ACCOUNTS DIRECTOR ACCOUNTS / / SR. BUDGET & OFFICER / SAJID GERERAL FINANCE ACCOUNTS ACCOUNTSGHAFOOR From: From: OFFICER MANAGER 2011 to DATE 2002 to 2011 From: From: 1990 to 2002 1980 to 1990
  5. 5. PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA)PRESENT RESPONSIBILITIES. Position is responsible for: POSITION:  To get PSDP/ADP Estimates (Budget & Revised) from theADDITIONAL HD Projects scrutinize and compile budget estimates andDIRECTOR get it approved from Govt. of Pakistan.GENERAL  To circulate approved PSDP to the projects and process FINANCE re-appropriation request.(HYDEL  To process the requisition for release of PSDP funds andDEVELOPMENT) keep proper project wise record of all requisition .(BPS 20)  To get foreign loan estimates from the projects for financing of PSDP foreign component and compile foreignOffice of General loan budget for the years.Manager Finance  To get foreign exchange estimates regarding commitment(Power Wing) to be made and disbursement to be made for the imports and invisible payment of Hydel Power Stations in operationFrom Jan. 2011 to and compile budget for the year. Date  Continue P-6 5
  6. 6. PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA)PRESENT RESPONSIBILITIES. Position is responsible for: POSITION:  To prepare periodic progress reports for Project Financing,ADDITIONAL Foreign Loans and Cash Foreign Exchange matters.DIRECTOR  Examine and comment the terms and conditions of draftGENERAL loan agreements and loan agreements in respect of FINANCE Foreign Loans/Credit Facilities.(HYDEL  Prepare consolidation Trial balance of subsidiary HydelDEVELOPMENT)(BPS 20) Development Projects and scrutinize the monthly accounts submitted by the Hydel Development Projects/Stations.Office of General  To exercise/powers as Drawing & Disbursing Officer, asManager Finance per Rules, Procedure and WAPDA Book of Financial(Power Wing) Powers.  Preparation of monthly accounts on GL Module and get itFrom Jan. 2011 to audited from the Auditor. Date 6
  7. 7. RESPONSIBILITIES. Incharge of the following sections:POSITION:  Budget and Accounts Consolidation Section.DIRECTOR Preparation / Consolidation of following budgetFINANCE (Formation wise / Account head wise.)(HYDEL Recurring Expense Budget / Development Expenditure BudgetDEVELOPMENT) Income Budget / Additional / Supplementary Budget Review the current and estimated budget(BPS 19) Compilation of Trail Balance & Management ReportsOffice of General Preparation of Final Accounts of the Company.Manager Finance Arrangement / Payment of Govt. Taxes.(Power Wing) Prepare accounts related Management / information Reports(13 Accounting Coordinate with Commercial & Company Internal Auditor.Units) Arrange/Consolidate/Prepare the reply on Commercial Auditor Reports / Internal Auditor Reports / Government Audit ReportsFrom July 2010 to DAC/PAC reports / Assembly questionsJan. 2011 Responsible to Conduct the Annual Inspection of field formations 7
  8. 8. Office Administration & Loan Section. To deal all administrative matter of Accounts staff posted at Project.POSITION: To Arrange funds from head officeDIRECTOR To maintain Cash book / Bank book, Reconciliation with banksFINANCE To make payment to Contractors / Suppliers.(HYDEL To distribute the salary, TA etc., of employeesDEVELOPMENT) To Pre-audit the bills / clams with reference to Rule & Regulations,(BPS 19) Purchase / Supply orders and Construction Agreements :Office of General Employee’s bills /Suppliers Invoices / Bills /Contractor’s ClaimsManager Finance To arrange / payment of Govt. Taxes.(Power Wing) To prepare accounts related Management / information Reports(13 Accounting To coordinate with Commercial & Internal Auditor.Units) To arrange/consolidate/prepare the reply on Government Audit Reports /DAC/PAC reports / AssemblyFrom July 2010 to questionsJan. 2011 To conduct the annual inspection To supervise the purchase committee 8
  9. 9. PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA) RESPONSIBILITIES. Being in-charge of Project’s Accounts Section: To deal all administrative matter of Accounts staff posted at Project. To Arrange funds from head office To maintain Cash book / Bank book, Reconciliation with banks To make payment to Contractors / Suppliers. To distribute the salary, TA etc., of employees To Pre-audit the bills / clams with reference to Rule & Regulations, Purchase / Supply orders and Constriction Agreements : Employee’s bills Suppliers Invoices / Bills Contractor’s Claims To prepare Trail Balance & Management Reports and Final Accounts To arrange / payment of Govt. Taxes. To prepare accounts related Management / information Reports To coordinate with Commercial & Internal Auditor. To arrange/consolidate/prepare the reply on Government Audit Reports / DAC/PAC reports / Assembly questions To conduct the annual inspection To supervise the purchase committee 9
  10. 10. PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA)POSITION: RESPONSIBILITIES. Incharge of the following sections:DIRECTOR Banking Section.BUDGET & Dealing with NBP, UBL, HBL, MCB, ABL, BOP, Alflah Bank,ACCOUNTS Maintenance of bank books of following Bank Accounts, its(BOOKS) monthly reconciliation with Project Offices and with Bank(BPS 19) Accounts. Revenue Accounts / Capital Contribution AccountsOffice of Deposit Work Accounts / Mise. Deposit AccountsGeneral Fine Deposit Accounts /Daily Remittance to WAPDAManager Arrangement / Transfer of funds to 72 field formationsFinance Interim Advance for recurring expenses.(Water Wing) Additional Advance for non-recurring expenses.(72 Accounting Regular Advance for pays & allowance.Units) Loan, Budget & Expenditure Reporting Section.From: Preparation / Consolidation of following budget (Formation wise / Account head wise.)October 2006 Recurring Expense Budget / Development Expenditureto Sept. 2009 Budget Income Budget / Additional / Supplementary Budget Review the current and estimated budget 10
  11. 11. PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA)POSITION: Balance Sheet SectionDIRECTOR Compilation of Trail Balance & Management Reports of 72BUDGET & Accounting unitsACCOUNTS Preparation of Final Accounts of the Company.(BOOKS) Arrangement / Payment of Govt. Taxes.(BPS 19) Prepare accounts related Management / information Reports Coordinate with Commercial & Company Internal Auditor.Office of Arrange/Consolidate/Prepare the reply on CommercialGeneral Auditor Reports / Internal Auditor Reports / Government AuditManager ReportsFinance DAC/PAC reports / Assembly questions(Water Wing) Responsible to Conduct the Annual Inspection of field(72 Accounting formationsUnits) Inter-Office Transactions SectionFrom: Prepare I.O.T reconciliation within Company 72 Accounting UnitsOctober 2006 Settlements / Reconciliation between Inter-companies andto Sept. 2009 Wapda (Water, power & Coord. Wings). 11
  12. 12. POSITION:MANAGER RESPONSIBILITIES.FINANCE-IV The IPPs related payments including the following matters(BPS 19) and production of record to auditFrom To deal and supervise all the arrangements of funds for timelyApril 2006 to Oct.2006 payment to IPPs as well as Establishment Coordination within and outside WPPO relating to financialDepartment is responsible mattersFor the financial Audit matters and consolidation of Audit replies.management of all thePPAs, check and Custodian of letters of credit established by the IPPsapprove all payments/transactions relates to IPPs, To keep the data of payments made to all IPPs.Assist and advise WAPDA Disbursement of salaries and other dues to the employees.Authority on financialmatters, arrange financial Miscellaneous jobs.analysis of proposals fornew projects, review ofstandardized PPA, FSA, IA Ensuring timely payments to IPPs, matters concerningetc, restructuring/refinancing of projects for establishment of LCs, Funds Management and Insurancethe benefit of WAPDA,assistance in filing Policies. Audit reports relating to WPPO, any specialtariff petitions. assignment. 12
  13. 13.  POSITION: RESPONSIBILITIES. Incharge of the following sections: MANAGER (CORPORATE Administration Section. ACCOUNTING) Personal Administration (Accounts staff posted in head office and (BPS 19) From September 2003 field office). Appointment / Selection / Posting / transfer/ Training TO April 2006A Esquires / Disciplinary actions Comprises the Six Operation Circles Office Administration. Procurement: Stationary, Office Equipment with 29 Divisions, etc. Transportation. 136 sub Divisions •Budget Section. and 29 Customer Services Offices, Preparation / Consolidation of following budget Formation wise / One Construction Account head wise. Circles with 4 Divisions, 16 Sub Recurring Expense Budget / Development Expenditure Budget Offices and One Income Budget / Additional / Supplementary Budget Grid System Operation circle Review the current and estimated budget with 2 Divisions, • Payment and Pre-audit Section. 200 Grids Stations. Pre-audit the bills / clams with reference to Rule & Regulations, Purchase / Supply orders and Constriction Agreements : Employee’s bills Suppliers Invoices / Bills Contractor’s Claims 13
  14. 14.  POSITION: •Cash Section MANAGER Maintain the Imprest Cash Account with monthly imprest limit of (CORPORATE Rs.55 lack ACCOUNTING) (BPS 19) From Cash disbursement to Head office and other attached offices. September 2003 Salary and other claims of employees / Advance to meet with TO April 2006A the day to day expense / Cheque disbursement to Suppliers / Comprises the Six Contractors Operation Circles with 29 Divisions, • Accounts Consolidation Section 136 sub Divisions Compilation of Trail Balance & Management Reports of 72 and 29 Customer Accounting units Services Offices, Preparation of Final Accounts of the Company. One Construction Circles with 4 Arrangement / Payment of Govt. Taxes. Divisions, 16 Sub Prepare accounts related Management / information Reports Offices and One Coordinate with Commercial & Company Internal Auditor Grid System • Inter-Office Transactions Section Operation circle with 2 Divisions, Prepare I.O.T reconciliation within Company (72 Accounting 200 Grids Stations. Units) Settlements / Reconciliation between Inter-companies and Wapda (Water, power & Coord. Wings). 14
  15. 15.  POSITION: RESPONSIBILITIES. Incharge of the following sections: MANAGER Post Audit Section / Inspection Section (CORPORATE Arrange/Consolidate/Prepare the reply on Commercial ACCOUNTING) (BPS 19) From Auditor Reports / Internal Auditor Reports / Government Audit September 2003 Reports TO April 2006A DAC/PAC reports / Assembly questions Comprises the Six Responsible to Conduct the Annual Inspection of field Operation Circles with 29 Divisions, formations 136 sub Divisions Fixed Asset Accounting Section and 29 Customer Compilation of Fixed Assets Reports of all Accounting units. Services Offices, Physical Verification / Book Valuation One Construction Circles with 4 Prepare Company Fixed Assets Register. Divisions, 16 Sub Pension Accounting Section Offices and One Issuance of pension payment authorization / order. Grid System Pension Fund Recumbent to 42 units Operation circle with 2 Divisions, Checking of Pension Imprest Cash Books 200 Grids Stations. Reconciliation / Reimbursement of pension payment on behalf of others Companies. Pay Verification Section Issuance of Pay authorization of all officers on appointment, promotion, annual increment and on any Change in pay. Check the Service Book / roll of all employees on appointment, promotion, and on any Change in pay Scale 15
  16. 16. RESPONSIBILITIES. POSITION: HEAD OF FINANCE & AUDIT DEPARTMENT. Director Course Director for Audit & Accounts / Management Courses (Finance) / Senior •Being a Course Director: Conduct / Supervise Mandatory / Refresher Instructor. Courses. Develop / Propose new Mandatory / Refresher Courses. (BPS 19) From Write up / compile / demonstrate Training Manuals. August 2002 to Deliver lectures. September 2003 Responsible to all deskwork of the Course: Timetable, Test / It is playing a Assignment, Marks Sheet and Correspondence within / out of dynamic role in Management department. Training Courses Supervise Course activities- Class Attendance, Group presentation, for Senior officers Individual presentation, liaison with Guest Speaker, Assignment as well as Middle allocation / checking, Class test, Final Examination /Evaluation, Course management Report, Graduation Ceremony etc. level officers. It also conducts the Arrange Course activities - Study tour, Instructional visit & Recreational various Accounts visit etc. & Audit Courses, Act as advisor to the trainee for preparation of reports. Computer Supervise Final Exams as External Supervisor. Courses and •Being a Director (Finance): Commercial Advice / Comment on financial matters Courses. Member of Curriculum Development Committee. Conveyor of various Committees 16
  17. 17. POSITION: RESPONSIBILITIES.Deputy Director •Assist the Executive Director(Admn & MPT) regarding the(Corporate Affairs Officer / following corporate affairs of the Electric Power Companies: Financial Analyst)(BPS 18) Search and Selection of Professional. From October 1999 to Development of Criteria / Formats for interviewJuly2002 A PEPCO responsible Short Listing / Interview / Selection / Appointment. to the corporate Search and Selection of Officers/ Staff. affairs of all Development of Criteria / Formats for interview WAPDA’s corporatized Short Listing / Interview / Selection /Posting. companies including Conduct Studies regarding Manpower arrangement. compliance of legal Vacancy / Arrangement / Approval / Posting etc. requirements under the Companies Prepare organization chart of Corporate Entities. Ordinance and also Position Description / Work Flow / Manpower response to the Requirement. queries from GOP, MW&P,NAPRA, •Assist the Executive Director (Corporatization / World Bank and Commercialization) regarding the following corporate affairs of other international the Electric Power Companies: Fixed assets register / Assets and agencies.. Stock register / Financial models and company budget for next 10 years. Implementation of systems of internal control and follow-up to confirm their adoption 17
  18. 18. POSITION:Deputy Director RESPONSIBILITIES.(Corporate Affairs Officer / Development of report formats for meaningful presentation of Financial Analyst)(BPS 18) information From October 1999 toJuly2002 A PEPCO responsible to the corporate Assist the Executive Directors regarding the following affairs of all corporate affair of the Electric Power Companies: WAPDA’s Transfer of assets from WAPDA to corporatized companies corporatized companies including Valuation of shares to be transferred to GOP by WAPDA compliance of legal A corporate affair of all companies including compliance of requirements under legal requirements under the Companies Ordinance and the Companies Ordinance and also conduct of BOD and shareholders meetings in accordance response to the with Companies Ordinance. queries from GOP, MW&P,NAPRA, World Bank and other international agencies.. 18
  19. 19.  POSITION: DEPUTY DIRECTOR RESPONSIBILITIES. FINANCE Office of Assist to conduct the studies. CHIEF ENGINEER-III Arrangement of Data required for studies. (WPPO) Coordinate with Consultants and Officers / Staff of the Companies (BPS 18) From STUDIES. November 1997 To October 1999. •Transfer Pricing Study (TPS) Corporatization / Prepare the tariff model in three parts within different scenario. Commercialization i) Electricity generation cost. Project (CCP) was ii) Generation charge plus Transmission cost. assigned task to appoint iii) Power Purchase plus distribution cost. international level • Asset Valuation of Corporatized Companies consultant for unbundled Compile and report the asset valuation on historical cost and on the WAPDA Power Wing into viable corporatized revalued cost basis. entities and • Asset Valuation of Residual WAPDA - Power Wing establishment of one Compile and report the asset valuation on historical as well as on management company. revalued cost basis. Guide / trained and • Loan Allocation - Foreign and Government provide systems for Develop the loan allocation methodology successful operation. Prepare the statements shown the loan amount allocated among Consultants. M/s Sycip, Gorres, the WAPDA Corporatized entities. Velayo & Co. Philippine 19
  20. 20.  POSITION: •Implementation DEPUTY DIRECTOR Assist the Consultants for Registration of Companies with CLA FINANCE Office of CHIEF ENGINEER-III Obtaining the Business Commencement Certificate (WPPO) (BPS 18) From Appointment / Registration of companies BOD November 1997 To Preparation of following legal document for all companies October 1999. Corporatization / Memorandum of Associates / Article of Association Commercialization Project (CCP) was Business Transfer Agreement / Operation & Development assigned task to appoint Agreement / Electricity Supply Agreement /Power Purchase international level consultant for unbundled Agreement /Fuel Supply Agreement the WAPDA Power Wing into viable corporatized Follow up the tax exemption in favor of companies from Federal entities and as well as Provincial Government : Income Tax /Stamp Duty establishment of one management company. /Capital Value Tax/ Zila Tax / Octroi Charges /Wealth Tax Guide / trained and provide systems for /Registration Fees successful operation. • System Manuals : Assist the consultants in preparation of the Consultants. following Accounting system manuals. M/s Sycip, Gorres, Chart of Account and guideline / General Accounting Manual Velayo & Co. Philippine Budget Preparation Manual / Disbursement Manual Payroll Accounting Manual / Fixed Asset Accounting Manual Purchase Manual /Inventory Accounting Manual Billing and Collection Manual 20
  21. 21.  POSITION: DEPUTY DIRECTOR FINANCE Office of CHIEF ENGINEER-III •Training (WPPO) Assist the consultants in demonstration / introduction of New (BPS 18) From November 1997 To Accounting System in the following ways. October 1999. Corporatization / Lectures / Workshop / Seminar Commercialization Through correspondence :Prepared training manual and arranged Project (CCP) was assigned task to appoint training of trainer (TOT). Conduct Workshop for finance and international level consultant for unbundled Accounts Staff. the WAPDA Power Wing into viable corporatized •Corporatized Accounts entities and Assist the consultants for preparation of final Accounts for establishment of one management company. Distribution Companies Guide / trained and Generation Companies provide systems for successful operation. Transmission Company Consultants. •Follow up M/s Sycip, Gorres, Provide guideline and comments on the newly corporatized Velayo & Co. Philippine companys performance. 21
  22. 22.  POSITION: RESPONSIBILITIES. Senior Instructor •Senior Instructor / Deputy Director Incharge of Jr. Management Course Mandatory Course for (Administration). Promotion. Audit & Accounts Officers Classes (Refresher (BPS 18) From Course for July 1995 to BPS 16 & 17) October 1999 Subject / Courses: Conducting Financial Management / Bookkeeping / Audit Theory / training courses for Departmental Rules various categories Other responsibilities: of accounts and Member of examination committee audit employees working in WAPDA Member of course development committee to meet the Arrange the Guest Speaker / visiting lecturer training Provide guidance for preparation of study reports requirement of Conduct the examination / paper setter / declaration of results. Accounts and Arrange the field trips. Audit Staff. Arrange the Certificate Distribution Ceremony. •Deputy Director (Administration) Assist the Principal / Director in all administrative matters. Prepare annual budget. Arrange fund for disbursement. Member Purchase Committee. Supervise the hostel incharge / caretaker. 22
  23. 23. POSITION:SENIOR BUDGET & RESPONSIBILITIES. Incharge of the following sections:ACCOUNTS OFFICER •Administration Section.(BPS 18) From March 1991TO July 1995 Administrative matter of Accounts staff posted in head office andTRAINSMISSION LINE & field office. Appointment / selection. Posting / transfer. DisciplinaryGRID STATIONS actionsOPRASATION is Supervise the purchase committee.responsible for the grid •Fund & Banking Section. Arrangement of fundssystem’s operation, Transfer of funds to field formations. Maintenance of cashmaintenance, construction book/bank book. Reconciliation with banks. Reconciliation with fieldand design activities. Itcomprised the Four formations.Regional Offices (Grids •Budget Section. Preparation/consolidation of following budgetSystem Operation) with 76 Formation wise / Account head wiseOperation Divisions, One Recurring Expense Budget /Development Expenditure BudgetMain Office (Grids System Income Budget /Additional/Supplementary BudgetConstruction) with Six Review the current and estimated budgetProject Directors (GSC) • Imprest Section. Arrangement of funds for head officeoffices, STG (MaterialProcurement) Office with To distribute the salary, TA etc., of employees14 Bonded and Non- To meet with the day to day expensebonded Stores, Training •Inspection SectionArrange/consolidate/prepare the reply onServices Group Office and Government Audit Reports / DAC/PAC reports /Assembly questionsHigh Voltage & Short Conduct the annual inspection of field formationsCircuit Testing LaboratoryRawat. 23
  24. 24.  POSITION: RESPONSIBILITIES. BUDGET & ACCOUNTS OFFICER - BPS 17 Conduct and submit various types of short studies relating to financial matters. O/o CHIEF Assist in implementation of Reorganization of Divisional CONSULTANT - Offices. FINANCIAL. Assist in implementation of Computer Program (WAPDA Accounting System) in Divisional Offices. From September 1988 to March 1991 Assist in preparing various types of manuals for WAPDA Power distribution Wing to its financial matter. Collect the information relating to WAPDA Authoritys Financial Matters and submit them in desired form. 24
  25. 25.  POSITION: RESPONSIBILITIES. Accounts Manager Maintaining proper books of Accounts i.e. General Ledger, Cash & bankbook, (BPS 17) From Other Ledgers. September 1988 to Preparing Management Reports and Schedules. Maintaining Monthly and March 1991 Final Accounts. 1st Operation Audit the all Cash & Cheques payments, preparing the bank reconciliation Division, Wapda, statements and remittance summaries. Islamabad Properly maintaining the service record and services rolls of regular and work- City Consruction charged staff. Division, Wapda Providing financial advice, guidance and assistance to the Executive Engineer Rawalpindi on matters pertaining to the Division according to Authoritys Rules and Operation Division, Regulations. Civil Line, Wapda Carrying out the Inspection of Store Office, provide them guidance for Store Lahore Accounting. Operation Division, Carrying out the Inspection of Sub-Division and provide them guidance. Wapda, Mcleod Guiding the Executive Engineer, in the administrative matter’s i.e. road, Lahore Recruitment, Termination, Suspension, Transfer, Promotion etc. Imparting training to all accounting staff in the Division and Sub-Division. Preparing Recurring and ADP budget and providing budgetary control information and statements. Drafting all the correspondence relating to financial matters, audit observation of Internal as well as External Auditors. 25
  26. 26. POSITION: RESPONSIBILITIES.Article Clerk Being an "Article Clerk" conducted Audit of various industrialFrom Jan 1980 to Aug and commercial organizations, prepare the general ledger, 1980 bankbook, cashbook, petty cash book, debtor & creditor ledger and final accounts. C. EDUCATION CENTRE, LAHORE (PRIVATE COLLEGE FOR B.Com & I.Com )POSITION: RESPONSIBILITIES.Lecturer Lecturer for Principles Accounting, Advance Accounting andFrom 1976- Aug 1980 Cost Accounting for B.Com & I.Com classes. 26
  27. 27. 1.PROJECT APPRAISAL COURSE Detail study:  Arranged by National Institute of Project feasibility study Public Administration (NIPA) Project appraisal techniques  Government of Pakistan, Lahore. (Financial &Economics) Project implementation Planning machinery in Pakistan.2.MUCK TARIFF SUBMISSION Detail study: WORKSHOP Tariff preparation Submission for approval• Arranged by National Electric Tariff case presentation Power Regulatory Authority, Reply to the queries. Islamabad 27

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