Responsible for Accounts, Finance, Operations & Administration of Majeeda Memorial Hospital a welfare project of Hajisons

§  The Diabetes Centre (TDC) in Islamabad and Lahore is a project of The Diabetes Centre, Inc., a non-profit company established under the laws of Pakistan. TDC registered more than 25000 patients till now.
§  Assistant Operation Manager in overall operation of Lahore Centre. Responsible for managing both Administration and Finance.
§  In-charge of managing all the big events/functions for the hospital including fund raiser events to annual celebrations.
§  Worked with physicians' groups, managed care, doctors and Zakat Team on performance, compliance, practice, analytic reports, IT and denial issues.
§  Attended practice reviews and sales calls in collaboration with sales and marketing professionals
§  Worked with senior executives on developing as well as implementing short- and long-term business objectives and opportunities
§  Established operational objectives and work plans and delegated assignments.
§  Financial Management: Preparation and review of monthly management accounts and management reports for division and managing director, reporting against budget and providing analysis and comment on various aspects of the business on a strict timeline.
§  Preparation of various analysis and reconciliations as determined from review of management accounts for discussion with Directors, offering recommendations or option as solutions for identified problems.
§  Established and maintained daily monitoring of cash balances across the group, including monitoring weekly accounts receivable review of outstanding balance.
§  Responsible of the supervision of complete operations of Pharmacy and Laboratory Like; Vendors selection, Monthly Demand, Purchases, sale, and store Operations.
§  Responsible for the implementation of HMIS (by Mega Plus).

 Working as In-charge of Company’s authorized Dealers’ accounts operation for the Punjab region.
 As a Team Leader provide guidance and on hand training to the Team members for smooth running of daily operations of Branches and as well rectify their problem with the coordination of the management.
 Responsible to validate all regular / special /schemes etc. incentives and rebates received from branches for payable to the dealers of company.
 Coordinate with the Branches to resolve the issues pointed out by internal auditors related to dealers’ accounts.
 Responsible for evaluate budget received from branches and as well as obtain approval from management.
 Responsible of finalization all Branches Accounting Like; Expenses, Payroll, Incentives, Accounts Payable, Accounts Receivable etc

 Responsible for handling the whole Cycle of accounting system independently.
 Handling of custom made software, SHE TECHNOLOGIES and hands-on experience of different modules, such as GL, Fixed Assets, Sales, Inventory, Purchase, Payroll, Accounts Receivable and Accounts Payable Managements Systems;
 Responsible for posting the Vouchers of all transaction (BPVs, CPVs, BRVs, CRVs, JVs).
 Maintaining organized set of detailed records and filing the following documents.
A. Shop/Apartment Sale DocumentationB.Shop/Apartment Transfer Documentation
C. Shop/Apartment Rent Out DocumentationD.Shop/Apartment Purchase Documentation
 Planning and maintaining the Installment & Payment Schedules of Sold Shops and Apartments.
 Responsible for all Cash handling matters
 Responsible for handling all Bank Matters. And prepare BRS on Monthly basis.
 Apply control documentation such as; Job Card, Work Request Form Gate Inward, Inspection report, Store receipt note, Store issue note, Gate outward etc.

 Gourmet Foods is a big FMCG Group and manufacturing more than 700 SKUs and being sold in its own 112 branches and large network of distributors all over the Pakistan, having turnover above 30 Billion.
 Responsible for implementation of Internal Control Policies and Procedures in all departments of the organization like Production, Sales, Marketing, Store, Purchase and Accounts.
 Conduct Audits and Monitoring the Compliance of internal control policies and procedures.
 Reporting to Manager of Internal Audit Control & Compliance for internal frauds and errors and recommendations for its prevention.
 Responsible for auditing all aspects of store’s operations, including merchandising and promotional activities, customer service,inventory management, cashhandling, reconciliation and deposits and store safety and security.
 Developed the process and documentation manual for Beverage unit.
 Monthly audit the perpetual stock taking of all Units and report to Hod.
 I have carried out periodical checking of account books and stock registers of All Units during audit.
 Critically checked the implementation of Point of Sale in Faislabad and Lahore Units and Branches

 Verifying and rechecking Petty Cash of all Petty Cash Holder, if there is any certainmistake found, coordinate
with them or instruct to our accountant to get it rectify to concern petty cash holder.
 Responsible for making all type of Reports and Comparisons Sheets.
 Handles the Receivable and Payable accounts, make necessary reconciliation and report to management.
 Responsible for filling the Income Tax Return.