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Internship Report by Ejaz Ahmed: Student Declaration
Internship Report by Ejaz Ahmed: Student Declaration
Internship Report
By
Ejaz Ahmed
STUDENT DECLARATION
I, Ejaz Ahmed S/O Shukurullah Baig, the student of B.Com (Hons) Semester (VI) session 2012-16
hereby declare that the material printed in this Internship Report on Aga Khan Rural Support
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Programme (AKRSP) represents my own struggle and work, and this has never been printed,
published, submitted, used in any way as research work, internship Report, already published work
or any other form of publication in either any university / college or research or any form of other
Reg# 2012-BH--COM-68
Head of Department:
________________________________
______________________
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Ejaz Ahmed
1121-B.Com (Hons) 2012-2016
Intern, Finance Section
Tenure(22th july 1st september,2015)
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ACKNOWEDGEMENTS
I awe my deep and sincere thanks to Mr. Amin Baig, Program Manager (ID)
AKRSP Core office Gilgit Baltistan and Mr. Atta Ulla Baig Skill Development
Specialist (SDS), who gave me a chance for this internship. I am very thankful
to my supervisors Sir Ghazi (FC) and Sir Nadeem ullah Baig (AO), they both
gave me good assistance in performing my job as well as in preparing
internship report.
My gratitude goes to Sir Abid Ali HR Manager, Izhar Bai, and Shakeel Ahmad
and everyone in organization who made Friendly environment in the office.
In addition to this I am very pleased to my parents for their prayers, love and
all kind of guidance which helped to keep my morale up during this internship.
LIST OF ABBREVIATIONS
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PM Program Manager
ID Institutional Development
HR Human Resource
Development
FC Finance Coordinator
EXECUTIVE SUMMARY
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This report contains comprehensive study of the finance section, at Core office
of AKRSP in Gilgit Baltistan. This report is an output of six weeks internship
at AKRSP from July, 22 to September, 1. AKRSP is a well-known and
reputable non-profit, non-denominational and non-government organization
established by the Aga khan Foundation in December, 1982 with the aim of
improving the quality of life of the villagers of Gilgit, Baltistan and Chitral.
The practice and procedure learned during the tenure is going to be very
helpful for my future. This internship report covers all aspects related to
introduction of AKRSP, function, objectives, activities, information about
finance section, and organizations performance. I prepared this report on the
basis of interviews of the staff, finance officers and review of the annual
reports, I also analyze the strengths, weakness, opportunities and threats of the
organization on the basis of data.
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Contents
1 AKRSP in Brief...........................................................................................................................11
1.1 INTRODUCTION...............................................................................................................13
1.2 My first visit at AKRSP.......................................................................................................14
1.3 Objectives of AKRSP..........................................................................................................15
1.4 Mission Statement................................................................................................................16
1.5 Vision Statement..................................................................................................................17
1.6 STRUCTURE OF AKRSP...................................................................................................18
1.7 AKRSP Organizational Chart..............................................................................................19
1.8 AKRSP Core Office Organogram........................................................................................20
1.9 SECTIONS/DEPARTMENT OF AKRSP............................................................................21
1.9.1 ECONOMIC DEVELOPMENT..................................................................................22
1.9.2 GENDER AND DEVELOPMENT SECTION (G & D)..............................................22
1.9.3 COMMUNITY PHYSICAL INSFRASTRUCTURE (CPI).........................................23
1.9.4 HR & ADMINISTRATION.........................................................................................23
1.9.5 Institutional development.............................................................................................24
1.9.6 Market/ Enterprise Development (ED)........................................................................25
1.9.7 FINANCE SECTION..................................................................................................25
1.10 Nature of AKRSP.................................................................................................................26
1.11 Declared/approved mandate:................................................................................................27
1.11.1 Definition of NGO.......................................................................................................27
1.12 AKRSP Services Offered.....................................................................................................27
2 Structure and functions of the Finance Section............................................................................28
2.1 Finance and Accounting Operations....................................................................................28
2.2 Structure of AKRSP Finance Section...................................................................................29
2.3 Financial Polices..................................................................................................................30
3 Accounting software....................................................................................................................31
3.1 Source of Funds...................................................................................................................32
3.2 AKRSP Sources and Application of Fund 1983-1993..........................................................33
3.3 AKRSP and Donors.............................................................................................................34
3.4 ALLOCATION OF FUNDS................................................................................................34
3.5 Practical Practices during Internship....................................................................................35
4 Swot Analysis..............................................................................................................................36
5 Objective of the study..................................................................................................................37
5.1 Working in Finance Section.................................................................................................38
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5.1.1 Duties...........................................................................................................................38
5.2 Accomplishments.................................................................................................................38
5.3 NEW KNOWLEDGE ACQUIRED.....................................................................................39
5.4 PROBLEMS ENCOUNTERED..........................................................................................39
5.5 IMPACT OF THIS EXPERIENCE ON MY CAREER........................................................39
6 Conclusion...................................................................................................................................40
7 Recommendations.......................................................................................................................41
8 ANNEXURES DETAIL..............................................................................................................42
8.1 Annex..................................................................................................................................42
8.1.1 AKRSP Organizational Chart.......................................................................................42
8.2 Annex..................................................................................................................................43
8.2.1 AKRSP Core Office Organogram................................................................................43
8.3 Annex..................................................................................................................................44
8.3.1 Source of funding:........................................................................................................44
8.4 ANNEX...............................................................................................................................45
8.4.1 Members of the AKRSP Board of Directors................................................................45
9 References...................................................................................................................................47
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1 AKRSP in Brief
The initial overall objectives of AKRSP were to double the per capita income
of local communities in GBC and develop a practical rural development model
which could be replicated in Pakistan and other countries. To achieve these
major objectives, AKRSP set itself the specific objectives of reducing poverty,
developing local institutional capacities, and raising womens participation in
developmental activities.
AKRSP works in the six districts of Gilgit-Baltistan and the Chitral district in
Khyber Pakhtunkhwa. It started its activities in 1982 in the Gilgit region. In
1983 it extended to Chitral and in 1986 it penetrated into Baltistan. By 1993 it
had set a firm foot in the Astore district of GB.
The AKRSP has focused on the creation of the LSOs which cater to the
evolving needs and aspirations of the people of GBC. It has meanwhile
branched out into bringing the youth into the fold of development. AKRSP has
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organized village organizations (VOs) and womens organizations (WOs) in
NAC region. AKRSP has also implemented various training programmes to
build and enhance the capacities of the community organizations to
collectively manage village development programmes on a sustainable basis.
1.1 INTRODUCTION
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The report is about AKRSP (Aga Khan Rural Support Programme), a well-
known and reputable organization apart of Aga Khan Development Network
(AKDN).
The purpose of this report document is to explain in detail about what I learnt
in the finance section of AKRSP, Its role and function within the organization.
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1.7 AKRSP Organizational Chart
Board of Directors
General Manager
Core Office
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1.8 AKRSP Core Office Organogram
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1.9 SECTIONS/DEPARTMENT OF AKRSP
In this chapter the actual analysis of AKRSP geographical locations and
organization structure, the various sections of AKRSP (departments). AKRSP
works at different levels in all districts of GBC. Raising the incomes and
quality of lifes of 105 million people in the remote and poor areas of GBC.
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The seed money for AKRSP was provided by the Aga Khan Foundation, and it
now contributes roughly 25% of AKRSPs budget. The balance is made up of
contributions by donors such as the Canadian International Development
Agency, Albert Agency for International Development, the food Foundation,
OXFAM, the Overseas Development Administration of the UK. The
Government of the Netherlands, the US agency for International Development
Department and Northern Areas Council. In addition, AKRSPs agriculture
credit programme is supported by Habib Bank Limited and the National
Development Finance Corporation.
Economic Development
I. Productive Infrastructure
II. Market Development/value chain development
Social Development
I. Institutional Development
II. Gender, youth and Poverty
Task oriented and driven by people with the common interest. NGO perform a
variety of services and humanitarian functions, bring citizen concern to
governments, advocate and monitor policies and encourage political
participation through provision of information.
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Some are organized around specific issues, such as human rights, environment
or health. Some focus on humanitarian assistance and some on poverty
alleviation. NGO according to their charter, work for betterment of humanity
in all walks of life irrespective of race, religion, area and faith. While most of
the NGOs work at the grass-root level with the communities, some provides
analysis and expertise. Serve as early warning mechanisms and help, monitor
and implement international agreements.
Finance Manager
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Financial policies are made by the Board of AKRSP and it has the sole authority
to bring amendments in it.
Financial period of AKRSP starts on the 1st January and closes on 31st
December.
Internal audit is also conducted but on the need basis of the sections.
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3 Accounting software
1. Accounting software Z-loader was in practice since 1986-2006 for book
keeping and Reporting purpose of Finance Section of AKRSP Gilgit.
Before this internship, I do not have any idea about iScala software; here I
learn to use iScala, which is very easy to use. iScala is an online software
which is used to produce General Vouchers. These vouchers are used for
payment of salaries and other expenses etc. In iScala, first we have to make
charts of accounts which are related to our organization then we have to just
enter the related transaction in the software from the invoice, the software
itself make all related financial statements. To use iScala we have to make an
id because it can be use through internet.
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S. Prog. Funding
Start End Curre
N Donor Agency Programme Area/ Committe
Date Date ncy
o. Region d
Enhancing Gilgit-
01- 30-
Employability and Baltista
1. DFATD Apr- Sep- CAD$ 16,000,000
Leadership for Youth n&
2011 2017
(EELY) Chitral
Aga Khan Enhancing Gilgit-
01- 30-
Foundation Canada Employability and Baltista
2. Apr- Sep- CAD$ 3,000,000
(AKFC) Matching Leadership for Youth n&
2011 2017
Grant (EELY) Chitral
Construction of
irrigation
Infrastructure at Right 01- 31-
& Left Bank of Baltista
3. USAID Apr- Mar- USD 19,753,136
Satpara Dam at n
2012 2016
Skardu
21.24% CIDA
26.80%
AKF Ne
Others
Butch
ODA
22.04%
13.43%
16.49%
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10.41%
16.45%
7.43%
11.40%
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Trainings for women
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4 Swot Analysis
Swot analysis is a structural method used to evaluate the strengths,
weaknesses, opportunities and threats in an organization.
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STRENGTHS WEAKNESSES
AKRSP has a brand image and Limited access to entire village people of
goodwill, due to the part of AKDN GBC.
Organization has running operation
Low salary packages
from 3 Decade since 1982.
Public private partnership The building of AKRSP Core office is
Social mobilization rented
Sustainable rural development
Community participation Misuse of resources
Transparency
Lack of organizational behavior
Dedication and Good Governance
THREATS OPPORTUNITIES
Climate changes. Utilization of natural resources
Cultural Differences. Changing government policies
Political Instability/uncertainty Sources of funds
Natural Disaster. Increasing awareness in youth
Poor Governance.
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5.1.1 Duties
In six week internship at AKRSP core office Gilgit I have performed these
activities.
Bank Reconciliation
Making payrolls
Scanning and photocopying
Making General vouchers Using Accounting Software (iScala)
Filling the Vouchers
Arrangement of Vouchers
Staff TA/DA
Costing of bills and supporting documents.
5.2 Accomplishments
Theoretical learning is totally different from practical learning. As an internee
I have done what can I wanted. I have learned practical application of Finance
as well as Accounting in an organization. I have also learned how to
communicate within the organization. It was good experienced to apply the
knowledge in a practical work. At the end of internship I had accomplished
every task assign my Finance Coordinator during my internship tenure.
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5.3 NEW KNOWLEDGE ACQUIRED
I have acquired lot of knowledge during my internship. The most one is, how
to communicate and working with professionals and how to deal with clients.
In addition to I practically used online Accounting Software called iScala.
6 Conclusion
I concluded on the basis of the thorough study of AKRSP Annual reports and
practically experience during my tenure. AKRSP achieved its targets in a good
manner with a satisfactory of Community. AKRSP is playing the essential role
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for the improvement of rural areas living standards especially Gilgit Baltistan
and Chitral valley. AKRSP Formulate the VOs, WOs and LSOs which makes
efforts to make more development in the region of GBC and provided the back
up support in term of technical and financial help. Furthermore in AKRSP,
there are skillful staff group in every section and everyone are forming his/her
responsibilities in a polite manner. All sections having perfect system but
foremost Finance section is one of the strong section among them all operation
done under the supervision of Finance Manager. And there is proper polices,
rules and regulation for all section and all sections works according to that
rules.
7 Recommendations
During my tenure I have identified some recommendation regarding in the
following areas are:
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Six week internship would insufficient to go through a practical experience;
this period should consist of at least six months or 1 year.
AKRSP should try to get more financial support from donors.
The government and AKRSP should work together for further development in
the remote area of GBC by giving quality Educational Programs and
conducting career development sessions for Youth.
AKRSP needs to provide employment opportunities to eliminate poverty from
remote areas of GBC. And also improve life standard of the people of region.
AKRSP should take a feedback from stakeholders, this will be removed the
misunderstanding and challenges.
I strongly recommend that the Finance coordinator of core office should be
given full authority in financial matters.
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8 ANNEXURES DETAIL
8.1 Annex
8.1.1 AKRSP Organizational Chart
Board of Directors
General Manager
Core Office
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8.2 Annex
8.2.1 AKRSP Core Office Organogram
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8.3 Annex
8.3.1 Source of funding:
AKRSP accepts donations from various sources, including government of Pakistan in past few years.
The detail of current funding is mentioned in the table below.
S. Prog. Funding
Start End Curre
N Donor Agency Programme Area/ Committe
Date Date ncy
o. Region d
Enhancing Gilgit-
01- 30-
Employability and Baltista
1. DFATD Apr- Sep- CAD$ 16,000,000
Leadership for Youth n&
2011 2017
(EELY) Chitral
Aga Khan Enhancing Gilgit-
01- 30-
Foundation Canada Employability and Baltista
2. Apr- Sep- CAD$ 3,000,000
(AKFC) Matching Leadership for Youth n&
2011 2017
Grant (EELY) Chitral
Construction of
irrigation
Infrastructure at Right 01- 31-
& Left Bank of Baltista
3. USAID Apr- Mar- USD 19,753,136
Satpara Dam at n
2012 2016
Skardu
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8.4 ANNEX
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9 References
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