MBA post graduate with majors in Finance. Overall EIGHT years of experience in Accounts and within
THREE years particular of Audit.
Prepare Statutory Financial Statements of the company on regular basis.
Manage cash flows (in & out) and forecasting.
Taxation of FBR & KPRA on monthly basis.
Maintaining books of Accounts.
Manage payroll & benefits.
Reconcile bank account and investment statements on monthly basis.
Procurement & its record keeping.
Conducting stock taking on monthly basis.
Maintaining party ledgers.
Maintaining of financial transactions on day to day basis.
Maintaining books of Accounts.
Manage payroll & benefits.
Prepare Statutory Financial Statements of the company on regular basis.
Manage cash flows (in & out) and forecasting.
Ensure maintenance of effective internal controls to safeguard assets.
Check and verify stocks and medicines of every department in the hospital. And foresee proper issuance is made from indoor pharmacy and logistics store.
Verification of income from hospital receipts.
Accounts:
Maintaining of financial transactions on day to day basis.
Reconcile bank account and investment statements on monthly basis.
Manage payroll & benefits.
Verifying per diems of employees with travel requests and ensure
payments accordingly.
Manage contracts with consultants and service providers and ensure
payments match contracted amounts.
Ensure filing of periodic returns (Withholding Tax, Sales Tax etc.)
with concerned authorities.
Prepare Statutory Financial Statements of the company on regular basis.
Administrative:
Ensuring time attendance, stationary, processing invoices, kitchen supplies, cleanliness and others.
Ensuring proper entries being made in log books (vehicles & generators).
Procurement for office.
Ensure that vehicles, office equipment, air conditions, and generators are kept
in optimum working order through correct usage and periodic maintenance; negotiate repair and maintenance contracts.
Ensure supervision of staff including assistants, cleaners, office boys, gardeners, maintenance staff, drivers and contracted labor and their duty rosters.
Supervise the maintenance of key registers, locks and master keys for all facilities.
Audit Planning for Clients.
Supervision of Audit Team engaged in Audit.
Reviewing of Audited Files and Preparation of Financial
Statements thereof.
Preparation of Books of Accounts and Audit of,
Government Departments
NGO’s
Public and Private Limited companies
Filing of Income Tax & Sales Tax Returns.
Internal Audits.
Book keeping for clients (when needed).