Preparation of hospital, clinic, and departmental financial statements; maintains records and follow-up documentation. Develops and maintains Excel spreadsheets for various accounting and financial projects; provides clerical support; assists with budgets; analyzes and monitors financial data, trends, and indicators. Accumulates facts and information in specific accounting areas and summarizes in proper form. Analyzes financial data for discrepancies or errors; reconciles data. Analyze financial data of Hospital Management Information System. Financial transactions management in QuickBooks.

Data entry and preparation of batches for various processes such as sorting of items, organizing in alphabetical order, and running checks and verification.
• Perform the distribution and filing of all the company’s documents and reports.
• Act as an administrative assistant by responding to telephone calls, handling mail, accommodating guests, and other clerical tasks.
• Organize various documents, recheck data for accuracy, reconcile differences, and verify payouts.
• Ready daily entries and post financial transactions.
• Dealt with transactions related to cash, prepared necessary cash reports, issued receipts as directed, and made sure cash fund is balanced.
• Gathered all financial statements and supporting papers from appropriate authorities for the purpose of verification.
• Performed accounts payable functions for construction expenses.
• Managed vendor accounts, generating weekly on demand cheques.
• Ensured compliance with accounting deadlines.
• Liaised with bankers, insurers and solicitors regarding financial transactions.

Collaborated with directorate in assessment & evaluation of research proposal of higher degree students. Instructed research courses, managed research meetings, workshops, and trainings. Worked on different research projects under the scope of research directorate. Managed coordination among different departments and responded different letters.