- Reconciliation of  Statement of  Accounts  (SOA) with  general  ledger on Monthly basis. - Analysis  of monthly SOA and  generate  queries. - Preparation  of  Aging  of  Agent  Receivables and Container Sales. - Prepare  Fund  management  reports to  analyze  Inflow  and  Outflow  of agents. -  Follow-up for  Receipt and Payment  with Agents   Sep 18 To Present- Supervision of  Preparation  of  Sale  invoices and  there receipts.   - Preparation of Journal Vouchers  and  payments  to  vendor. - Prepare different reports (e.g.  costing  of trades) when required  by  the  management. - Time to  time any additional  assignments assign  by HOD.

- Posting  Journal Vouchers in ERP &  Visual  Basics.   - Posting  Sales Tax Invoices in ERP &  Visual  Basics.   - Maintain all Receivable & Payable ledger.   - Prepare monthly  Local & Foreign  Receivable. - Review &  Passing of  adjusting entries. - Preparation of Monthly Salaries. - Preparation of Monthly  Export Detail. - Preparation of Monthly Local Sales Detail. - Prepare Forex Gain/Loss. - Prepare Monthly  R.C.P.S. - Prepare different  reports as  &  when required  by  the  management. - Time to  time assignments assign  by HOD.

-Facilitates Patients & there Attendants.
-Collection of Cash for O.P.D. & I.P.D.
-Preparation of Receipt for O.T. Procedures.
-Guide patients as per there Queries.

- Preparation of Daily Sales Report.
- Preparation of Monthly Stock Report.
- Prepare Monthly Salaries.
- Maintain Record of All Bank Payments & Receipts.
- Maintain Record of Creditors.
- Time to time assignments assign by Manager.