Managing Indus Hospital - Provident Fund Entity (Receivables, Payables, Bank reconciliation, Profit calculation, Annual Audit, PF loan, Employee PF balance)
Supervised monthly payroll processing
Authorized/Verify payroll transactions in Oracle-ERP
Working on multiple software HMIS, Oracle, MS Excel, and SidatHyder software.
Provide reports to senior management related to payroll & PF
Calculating monthly employee salary tax
Supervised SESSI, PESSI, EOBI, and salary tax payment
Supervise employee\'s final settlement
Supervised employees’ reimbursement, perdiem, advances, and training payment
Processing additional and ad hoc payment, e.g., Ramadan Campaign, Leave Encashment, events payment, insurance payment
Resolve employees\' salaries, income tax, and PF-related queries.
Coordinate with the bank for salaries disbursement, employees account opening, and other matters.

Prepare monthly Bank Reconciliation.
Disburse monthly Payroll.
Prepare customer Sales Tax Invoices.
Prepare Profit/Loss report of an Event.
Manage Accounts Receivable/Payable.
Prepare cost report of an Event.
Manage computerized accounting on Quick Book.
Prepare Sales Tax invoice schedule.
Prepare supplier outstanding on monthly basis.
Prepare customer aging report.
Manage printing job order on a daily basis.
Evaluate cost of printing.

Prepare and Reconcile Bank Statement.
Process Supplier payments and check
Establish and maintain Suppliers Account
Maintain monthly outstanding of suppliers
Maintenance of computerized General Ledger.
Control and Disburse of monthly payroll
Correspondence with campus
Co-ordinate with Auditors (AA Baig & Co. & A. F.Ferguson)