 Preparation of Annual Budget for Hospital & Medical College
 Prepare financial feasibility of new projects by calculating N.P.V, IRR, Payback & Breakeven Point
 Prepare profitability report of various outreach centers
 Supervision & Approval of Accounting transactions
 Preparation of Financial Statements
 Approval of payments
 Coordinate External Audit for Hospital
 Costing of clinical procedures, diagnostics & other services

 Liaison and process monthly operating cash requests of University wide Pakistan, ISMC London and East Africa
 Work with AKU’s branches and subsidiaries for annual audit of the University
 Consolidates AKU’s annual financial statements for annual audit
 Preparation of Financial Statements of Patient Behbud Society of AKUH
 Supervision & Approval of Accounting transactions
 Supervise preparation of annual budget of AKU-Human Development Programme (HDP)
 Assist in preparation of grant budgets and their evaluation for AKU-HDP
 Supervise annual audit of the Patient Behbud Society of AKUH
 Assist in annual audit of the University audit including preparation of board papers related with annual financial statements
 Approval of payments up to PKR 200,000/- including Petty Cash Approvals of PKR 10,000/-
 Stock Valuation using Weighted Average Cost Method & (IAS 2 )
 Costing of Different Academic Courses, Workshops, and Seminars etc.

 Supervise overall accounting operations including payables, receivables, banking, Inventory, cash management & monthly reconciliations
 Prepare & present monthly, quarterly and annual financial reports (Statement of financial position, Income Statement and cash flows statement) for management, Brooke UK, income tax departments and auditors as required
 Prepare monthly payroll of dependent staff and ensure correctness in light of inputs from HRD
 Handling of tax matters & online submission of monthly income tax, withholding tax and annual income tax returns
 Assist centre managers in preparation of activity based annual budget
 Interact proactively with SRSO finance & account staff and the field teams/DM to coordinate and ensure smooth flow of financial information through SAP business one from CMVCs to CFO
 Liaison with banks, suppliers, and service providers to double check transactions.
 Provide coaching and training to accounts staff, especially in SAP business one functionality

 Reporting and monitoring of subsidiaries' statutory accounts
 Preparation of detailed Annual Sales Budget for subsidiaries
 Devising and allocating Group overheads to subsidiaries on monthly basis
 Variance analysis of Actual and Budgeted overheads
 Analyzing Debtor Days and Stock turnover days & other ratios as per requirement
 Reviewing Capital budget. Analyze & report on differences between expected spending & actual.
 To facilitate and complete month end closing procedures.
 Preparation of Payment Projection Report For Payables
 Fixed Assets’ reviewing, classifying, recording additions and deletions

Working as “Audit Assistant”, I was part of External & Internal Audit Team. During my tenure I was involved in audit of various Listed & Un-listed clients across different sectors.

Sector Clients
Manufacturing Shield Corporation Ltd & Pharmo Evo Ltd.
Financial Karachi Stock Exchange & Time Exchange
Trading Awan Trading (pvt) Ltd.
Healthcare Kutiyna Memon Hospital
Education Saifee Public School