Working as finance officer with Trans Continental Pharma Pvt LTD  (TCP) is a Hospital Management & Healthcare Service Organization that has been managing Health Facilities in Merged Districts under public private partnership with Health Department Government of Khyber Pakhtunkhwa.
Responsibilities
1.  Collection, recording of hospital revenue & Income.
2. Look after petty cash & Maintained daily income & expenditure statement.
3. Recording of bills, Invoices, purchasing of medicines & consumables items, general supplies & equipment for health facilities.
4. Managing & reconciliation of vendors ledgers.
5. look after procurement process.
6. Preparing staff Payroll & income tax deduction process.
7. prepare bank reconciliation statement.
8. Preparing budget & costing statement on monthly bases presented to the management.
9. Internal control & prepared data for audit.
10. preparing Daily, monthly, quarterly and annual reports.
11.Maintaining record on the QuickBooks.

12- Proper check & balance on hospital assets and utilization of asset, equipment & machineries.

Worked as an \"Manager finance\" since April 2017  to June 15, 2022 In Raj Industries (Manufacturing CO.)
Duties & Responsibilities.
 Bank transaction reconciliation & balance update, issued cheque updating in system. 
Maintenances of Payroll & Salaries system, ESSI & EOBI & Timely preparation and disbursement of pay of all employees. 
Complete Production, Inventory control & Management of stock & Godawn.
  Preparation of invoices, sale tax invoices.
 Sales & Purchase record (Reconcile accounts payable and receivable.
Maintained All company accounts in computer account software.
Prepare budgeting & costing
 Preparation of Monthly, Quarterly, Annual Financial Report & Statements.

Performed duty as an “Accountant \"with Karkon Pvt Ltd (Engineers & Contractors) from March 01, 2014 to March 31, 2017.
Duties & Responsibilities
Manage Cash Record, (Cash receipts & payments vouchers)
 Bank record (Deposit, Issuance of cheque & Reconciliation)
 Recording of day to day Expenses.
Making daily wager attendance, time, pay sheet & pay disbursement.
Communication with Supplier & contractor of Construction materials, payment to materials supplier & contractors.
Monitoring & Supervising of Site project & Fixed Assets (Machinery & Plants).
Monthly Report to Director Finance

I have worked as an Accountant with Beeline Enterpirses Peshawar.
Duties & Responsibilities:
> Cash transaction petty cash managment. (CRV, CPV)
>Bank transaction Collection, Issuance of Cheque & Reconciliation (BRV, BPV)
> Maintenance of Purchases, Venders accounts & reconciliation.
> Preparing Sale invoices, maintenance & Reconciliation Custmers Legder accounts.
> Maintencance of Stock/ inventory record in Store Ledger.
> Preparing Daily, Weekly & Mothly Report on Regular Basis.
> Making salaries, pay sheet on Monthly Basis
>Bookkeeping Manaul & Computer record (Quickbook, Excel)