Currently working in bilal hospital Rawalpindi with different responsibility account payable and accounts receivable.
Investigating financial transactions and records on a daily
basis.
Analyzing account activities of various other departments
of the organization.
Reviewing incoming and outgoing invoices.
Maintaining and preparing the budget.
Working in collaboration with Internal Auditor, External
Auditors, and other Accountants.
Making payments to various service providers.
Preparing and updating account payables and
receivables.
Resolving accounts to the general ledger.
Managing petty cash transactions.
Conducting bank reconciliations for accurate financial
reporting.

Examined bank statements and reconciled them with
general ledger entries.
Reviewed and processed expenses submitted by
employees.
Monitored incoming payments from accounts receivable
and outgoing payments from accounts payable.
Analyzed financial data to determine the company’s
financial health.
Generated financial reports displaying profits, equity, and
cash flow.
Maintained detailed records of F&B inventory and
performed event settlements and income reports.
Conducted monthly account analysis on F&B general
ledger accounts and prepared adjusting reconciliations.
Reviewed all purchasing related to capital assets, office
supplies, and facility supplies.
Coordinated and prepared F&B Payroll, assisting in human
resources as directed.