q  Pass the General Entries timely & accurately in MediCubes.
q   Monthly Debtor/Creditor Reconciliation.
q   Monthly Bank Reconciliation.
q  Timely submission of Sale Tax invoices to Tax Department for Tax Returns.
q  Payroll Handling.
q  Timely submission the VASN X-ray Payment to Malaysia
q  Timely submission the Bestinet Bio metric Payment to Malaysia
Timely submission the Cyprus Payment to Malaysia 

 Arrange financial statements on a monthly basis and sometimes on daily basis.
 Prepare and put in order all the files and tax reports, essential Hospital incomes at the local, federal and state levels.
 Support assessment activities.
 Preparing all the records of profit and loss statements, monthly cost and closing accounting records.
 Accountable in compiling and in analyzing financial stuffs for better understanding of financial entries that is essential for broad ledger accounts.
 Review and Monitor accounting process for comprehensiveness, efficacy and accuracy.
 Analyze expenditures and revenues and give suitable suggestions.
 Resolve accounting problems by carrying out the essential inquiry and setting up a more well organized auditing system.
 Explain accounting policies and billing invoices to vendors, staff and clients.
 Determine accounting inconsistencies.
 Maintain and develop financial data supports, manual filing system and computer software systems.
 Interrelate with external and internal auditors as well in completing audits.
 Completing other assigned duties.

 Journal entries – entering of daily transactions to manually and on software
 Closing of monthly accounting books
 Preparation of monthly bank reconciliation report,
 Preparation of daily cash position report,
 Responsible for petty cash funds,
 Preparation of monthly financial reports such as income statement, balance sheet, salary report, cash flow statement and other schedules required.
 Finalizing of general ledger accounts,
 Reconciliation of general ledger accounts.
 Responsible for accounts receivable and accounts payable.
 Preparing cheques, invoices, receipts,
 All aspects of bookkeeping including sales and purchase ledger input, reconciliations, journals and nominal ledger
 Payroll

 Receive and file incoming letters, documents.
 Supply and manage office equipments, Medicine for flood Activities office and Camp also.
 Schedule meeting if any.
 Welcome/Receive visitors relating to work.
 Meal, water for Employees.
 Manage administrative department, maintain a safe and secure work environment.
 Develop and maintain good working relationships with all relevant local governmental bureaus, agencies and authorities.
 Maintain office efficiency, plan and implement office systems, layouts, and equipment procurement.
 Ensure rules and procedures in place regarding working hours, lunch, office closure and communications about security.
 Create, control, and monitor all administrative requirements of other departments.
 Record, monitor expenses, raise monthly invoices.