Process and record all financial transactions of The Diabetes Centre in accordance with the accounting software SOP, lead accounting module of ERP (HACMIS) and ensure implementation of organization’s financial policies and procedures.
Key Achievements:

Control and communicate support document while reviewing any payments and ensure timely payments, verify budget of all requests before reviewing payments and coordinate in preparing budgets/business plans as needed.
Generate monthly, quarterly, semiannually, & annual financial reports for management and as per the donor requirements, project expense forecasts and Fund Transfer Requests for keeping in view the monthly budget needs.
Produce cash flow statement and ensured availability of sufficient funds at bank, monthly bank reconciliation statements.
Render a keen eye for details to benchmark Monthly/Quarterly budgets with actual expenditure, monitor the activities and analyze the variances in budget spending and producing the reasons for variances.
Create and process online monthly WHT payments of vendors, employees and verified monthly, annual WHT tax statements, prepare Bank Reconciliation of all bank accounts and Financial Statements and audit schedules of TDC.
Update adjusting entries in software (Restricted Grant, Grant Income, Capitalization, Depreciation and Amortization, partner with internal/external auditors in completion of audits and liaise with SECP for fulfillment regulatory requirements.

Prepared and reviewed Monthly Trail Balance, Financial Reports and Donor Reporting; monitored Accounting and related system reports for accuracy and completeness also reviewed budgets, and expenditures for an effective internal controls
Key Achievements:

Expertly analyzed revenue and expenses trends and recommend appropriate budget levels and ensure expenses control.
Prepared audit schedules, monthly Financial Monitors of different donor funded projects by implementing best practices.
Built collaborative rapport with the internal and external auditors for strengthening process and accomplishing the audits.
Proved instrumental in filing of monthly annual WHT returns on IRIS and controlling accounting software Quick Books.
Prepared budgets for donor funded projects also visited zonal and regional office for operations support/monitoring.

Reviewed Budget, Revenue, Expenses, Payroll, Invoices and other accounting documents, also synchronized and synthsized financial data to prepare entries to accounts, such as general ledger accounts and other documents used in transactions.
Key Achievements:

Evaluated revenue and expenses trends and recommend appropriate budget levels and ensure expenses; processed payment of online monthly WHT of vendors, employees and verification of monthly, annual WHT tax statements.
Strategized audit schedules, prepared monthly Financial Monitors of different projects. Worked closely with internal and external auditors in completion of audits.
Built collaborative rapport across the division by visiting zonal and regional office for financial support and monitoring.
Instigated accoutns by reconciling current account with location offices, processed the employee’s final payments.

Reviewed and optimized Budget, Revenue, Expenses, Payroll, Invoices and other accounting documents, compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and other documents used in transactions.
Key Achievements

Researched numerous verticals to prepare the Cash Book, Bank Book and Bank Reconciliation Statements.
Steered efforts towards generating and reviewing Monthly Trail Balance, Financial Reports and Donor Reporting.
Exercised hands-on approach to monitor and review Accounting & related system reports for accuracy and completeness.
Analyzed and reviewed budgets and expenditures for effective internal control, also dealt with Cash and Bank transactions.
Evalauted and checked revenue/expenses trends and recommend appropriate budget levels and ensure expenses control.
Partnered with internal/external auditors of audits, as well as collaborated with local and international donor agencies.

 To create Business opportunity for the Company
To create and maintain dealer network in assigned area
To achieve sales and recovery targets
To make sales forecast and work hard to achieve
Multi tasks job
To record Accounts Payable and Receivable in Ledger
To prepare daily sales, recovery and stock statements
To typed letter and assist Zonal Manager
To deal with cash as well as Bank