Posting of Vendors Bills and along with cost center and profit center allocation According to CAPEX and OPEX
 Making J. V’s, B.P. V’s, B.R.V’s in Oracle NetSuite
 Maintain Fixed Asset in Oracle NetSuite
 Asset Proposal
 Asset Creation / Generation
 Asset Depreciation
 Fixed asset Register
 Data Entry in Annexure C of SRB Sales Tax Return on SRB E-Portal
 Maintain Petty Cash in Excel Sheet & Posting in Oracle Business Suite.
 Correspondence with debtors and creditors if there is any discrepancy.
 Making cheques after complete verification of documents.
 Booking of month end accruals of OPEX & Bank Reconciliation.
 Booking of month end Salaries Accruals.
 Record and reconcile student Fees & Any Other ad hoc task assigned by senior superiors.

Ø  Checking of invoices n Oracle EBS.
Ø  To prepare adv. Tax detail report (LNMC & SOP).

Ø  To prepare WHT & SST vouchers in Oracle EBS.

Ø  Outdoor work (Bank & Govt. Dept .visits).

Ø  Assisting in various reports / liaison with Accounts & Cash Department.

Ø  Checking of RCT manually & Oracle EBS.

Ø  Checking of Payment vouchers & deals with vendors for their Tax issues.

Ø  To create monthly detail of Withholding of Sindh Sales Tax on Services.

Ø  Pursue renewal of intoxicant license and intoxicant drug approval from the relevant authority.
Assisting in various reports. / Liaison with Accounts & Cash Department

Ø  Maintaining and updating records.
Ø  Paying vendors by scheduling pay checks

Ø  Keeping track of all payments including purchase orders, invoices, statements, etc.

Ø  Prepare invoice and payment in oracle ERP.

Ø  Reconcile Vendor to Vendor Microsoft GP to Oracle ERP.

Ø  Make LC, TT Voucher in ERP. And Reconcile Vendor to.

Ø  Maintain list of School of nursing and medical college student fees status.

Ø  Make receipt voucher, and credit card voucher in GP and ERP.

Ø  Bank Reconciliation in GP to Bank and ERP to Bank Statement.

Ø  Counter Dealing.
Ø  Dealing in Cash.

Ø  Release Reports, Birth Certificate, Death Certificate.

Ø  Working in Software MRI, ILSM, CCMS, ENR Ect.

Ø  Release all the information regarding patient.

Ø  Capturing applicant information in people soft.
Ø  Generating Employee Identity card request.

Ø  Scheduling Interview for different position of Allied health.

Ø  Maintaining Employee personal files.

Ø  Assisting in the performance appraisal for the non-management activities.

Ø  Helping in regular follow-up and day to day activities.

Ø  To prepare presentation on Power Point.

Ø  To type letters, memos, reports, JD (Job Description) Etc. On MS Office.

Ø  Prepare new employees personnel files according to hiring checklist and timely forward them to the records Room.

Ø  Make Reminders Letters For Degree Verification.

Ø  Maintaining Employee Files Record in MS Excel.