Preparation of revenue reports for business and process of closing entries.
Reconciling and expense out all advances on timely basis.
To prepare ad-hoc reports for senior management.
Responsible for vendors’ payment.
Responsible to verify purchase, bank receipt, cash payment, cash receipt and journal vouchers, 
Responsible to verify bank reconciliation, and cash reconciliation 
To prepare monthly aging report.
Responsible to process monthly salary.
Responsible to process weekly contractors’ payment.
Prepare and file withholding tax.
Responsible to claim general sales tax invoices on fbr portal.

Assisting in the preparation of monthly management accounts of imam clinic and other allied reports and processing of closing entries.
Preparation of revenue sharing report for business unit and process of closing entries.
Reconciling and expense out all advances on timely basis.
Journalize and expense out prepayments.
To prepare ad-hoc reports for senior management.
Responsible from recording liability till dispatch of cheques to vendors.
Responsible to process monthly doctors share.
Reconciling bank balances on daily basis
Reconciliation of vendors’ balances on timely basis.

 

From Recording of liability till dispatching of cheques to vendors.
Receiving and journalizing monthly installment from allottees
Making and processing salaries
Recording and reconciling revenue and expense transactions
Prepare monthly material consumption and work done report with the help of side supervisor.
Reconciling bank balances on daily basis
To reconcile vendors’ ledger.
Responsible to run Petty cash
Making aging of installment accounts receivable & account payable