1-Maintain specified hospital financial records, maintain and reconcile accounts ledger,          maintain and enters monthly journal entries, maintain and reconcile bank accounts. Analyzes accounts or trace discrepancies or errors.
2-Assist in preparing annual cost report.
3- Preparing liquidity report.
4-Handle monthly, quarterly and annual closing.
5-Audit financial transaction and documents.
6-Reconcile accounts payable and receivable.
7-Preparing Patients turnover report of all departments.
8-Handling Petty cash.
9-Taking physically inventory once a month to cross check with the monthly inventory report.
10- Prepare and disbursement of salary.
11-Forward required documents to corporate depending on the items to procure.
12- Follow up overall inventory management.
13-Material receiving and preparing GRN.
14-Prepared MRR report on timely basis.
15-To ensure goods by first in first out method (FIFO).
16-Goods Delivery Schedule maintain according to delivery order quantity.
17-Arrange Monthly Executive Body Meeting and prepare Minutes of Meeting.
18-Compile Social Welfare Registration Documents.

Filling monthly PST & GST return.
Prepare tax detail for annual return filling.
Prepare BOQ and costing of projects.
Manage Accounts payable and Accounts receivable.
Proper check and follow up of Accounts receivable.
Prepare and issue monthly invoices.
Prepare tender documents and attend biddings.
Prepare and disbursement of salary.

Prepare and post all types of vouchers.
Prepare bank reconciliation of statement.
Proper check on stock inward and outward.
Monitor and control inventory level and process purchase order when required.

Update students database.
Prepare and issue fee challan.
Students online registration in BISE Lahore.
Write letter and e-mail to other govt departments.
Prepare students time table.