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Summary
I have a 9 years of professional experience in the field of Administration, Accounts, Office Assistant and Data Entry.
Experience
Finance Executive
Roles & ResponsibilitiesMonthly Closing of Trial Balance with booking of following Jvso Audit feeo Clinic Tools Consumptiono packaging Consumptiono Turnover tax 1.25o Output Tax Adjo Sale Entry Store & Clinico Depreciation & Tax Consultantso Sale Base Reversal & Commission credit MachinesIncome tax Withholding Detail working and deposits to FBRSale base Inventory payments coordinationInventory and Sales Related reporting (On Demand)Coordination with SC for Tax Invoices workingFixed Asset Register MaintenanceDaily Store cash sale and deposits in BankDaily Clinic cash sale ClosingManual Cash handling (Sanitizer, Nutra, optics and Others)Follow-ups for Accounts receivablesMonthly Call Centre Commission WorkingChecking of daily cash sales and deposits in banksBank reconciliation
Supervision of Accounts Payable
Petty cash handing
Invoice Posting
Accounts/Admin Officer
Maintenance of Patients data, its consolidation, compilation, analysis and report updating on daily, weekly and Monthly bases.Book keeping i.e. cash book, stock registered etc.Supervision of Janitorial staffEnsure Office maintenance i.e (Electricity, Water, PTCL & PlumbingUndertake any other duties as directed by the administration and DirectorCollect invoices / bills and make payments on timeMaintain staff salary sheetsCash/ Cheque Transfer to Mobile Health UnitsPetty Cash handlingLogistics to Mobile Health Units (MHU)Sort and distribute incoming post and organizing and sending outgoing post
