o        Manage the application process - check application forms, shortlist, interview, select successful candidate/s and inform unsuccessful ones.
o        Write and develop job descriptions.
o        Timely preparing online vouchers of EOBI & Social Security (SESSI).
o        Prepare monthly payroll on system.
o        Preparing letters for employees as requested, e.g. Bank account opening, and Employment Confirmation, Experience letter.
o        Induction of new employees in time attendance machine
o        Prepare employees master file.
o        Preparing Bank Reconciliation Statement.
o        To check billing status of indoor patients and corporate panels.
o        To check the inventory of Medicine.
o        Maintaining overall accounting records and book keeping.
o        To maintain the record of Income Tax Chalan and issue W.H Tax certificate to Suppliers and Doctors.

o   Collating, Checking, and analyzing spreadsheet data.
o   Examining foreign company accounts.
o        Checking trail balance, financial records and ensuring that the records are accurate and reliable.
o        Performing test of control and substantive procedures.
o        Liaising with managerial staff and presenting findings.
o        Verification of company assets and liabilities by checking documentation and transactions of the company.

o   Inspection of Daily Vouchers.
o   Inspection of IPD & Corporate bills.
o   Verification of Goods Received Notes.
o   Spot checking of Physical cash/surprise count.
o   To ensure that all work done according to Hospital policy.
o   To inspect the inventory of medicine & store.
o   To analyses the department wise consumption.
o   To inspect the timesheets of employees.
o   Verification of payroll system.
o   Perform timely test of controls of system.
o   Assist Audit Manager in preparing internal audit reports.

o  Prepare Company Accounts.
o  Verification and Checking of Vouchers.
o  To check billing status and daily cash receipts.
o  Manage Vendors Invoices and Payments.
o  Bank Reconciliation.
o  Prepare Accruals, Prepayments & Depreciation.
o  Finalizing the trial balance and adjusting entries.
o  Correspondence with Customers, Vendors.
o  Monitoring proper maintenance & availability of Stock.
o  To supervise payroll reports & administration of day-to-day activities and other payroll related tasks.
o  Supervision of labor