• Executing all accounting transactions and effect the necessary reconciliation of outstanding transactions
• Maintaining accounts receivables & payables
• Disbursement of monthly salaries
• Cash reconciliation, cash analysis
• Producing monthly bank reconciliations of the 7 bank accounts
• Preparing bankers’ cheque
• Reviewing, compiling and financial information
• Maintaining day-to-day cash inflows and outflows
• Maintaining, controlling the expenses of the company
• Completing all the activities on same day without keeping any pending works
• Using accounting & real estate software to maintain accurate record (Brisk solution)
• Ensuring that all accounting related activities follow company standards
• Presenting accounting issues and results to executive committees and upper management
• Interacting with internal auditors in completing the audits.
• Settle all Accounts According to Financial Policies & procedures
• All other reports required by the finance manager

• Executing all accounting transactions and effect the necessary reconciliation of outstanding transactions
• Maintaining accounts receivables & payables
• Making invoices on daily bases
• Disbursement of monthly salaries
• Cash reconciliation, cash analysis
• Producing monthly bank reconciliations of the 5 bank Accounts
• Reviewing, compiling and financial information
• Maintaining day-to-day cash inflows and outflows
• Maintaining, controlling the expenses of the company
• Completing all the activities on same day without keeping any pending works
• Ensuring that all accounting related activities follow company standards
• Presenting accounting issues and results to executive committees and upper management
• Interacting with internal auditors in completing the audits.
• Settle all Accounts According to Financial Policies & procedures
• Stock taking

• Executing all accounting transactions and effect the necessary reconciliation of outstanding transactions
• Maintaining accounts receivables & payables
• Making invoices on daily bases
• Disbursement of monthly salaries
• Cash reconciliation, cash analysis
• Producing monthly bank reconciliations of the 5 bank
Accounts posting all transactions to the ledgers
• Reviewing, compiling and financial information
• Maintaining day-to-day cash inflows and outflows
• Maintaining the expenses of the company
• Reporting the daily, weekly and monthly fund statements
• Completing all the activities on same day without keeping any pending works
• Developed & Used different types of accounting & payroll software (SQL based, tally, ERP9 and Muntazim ERP)
• Ensuring that all accounting related activities follow company standards
• Presenting accounting issues and results to executive committees and upper management
• Interacting with internal auditors in completing the audits.
• Settle all Accounts According to Financial Policies & procedures
• Stock taking

• Executing all accounting transactions and effect the necessary reconciliation of outstanding transactions
• Disbursement of monthly salaries
• Maintain Cash
• Cash & bank reconciliation
• Coordination with the Bankers
• Purchasing All the Medicine / Surgical / General Items
• Coordination with (Medicine / Surgical) Suppliers
• Suppliers Reconciliation
• Manage accounts payable
• Implementation of Financial Procedures as Per Requirement
• Accomplished Accounting and Organization Missions
• Developed & Used different types of accounting & payroll software (SQL based, ERP9)
• Secure financial information by complete database backups
• Suppliers’ reconciliation
• Settle accounts upon receiving of invoices and necessary approvals in place
• Employee record keeping & Payroll
• Managed finance on outstation free surgical missions in major cities of Pakistan
• Interacting with auditors in completing the 8 years audits
• Stock taking

• Conducting Sales Visits
• Demonstrating / Presenting Company Products
• Ensuring Availability of Company Product in the Market
• Attending Trade Exhibitions, Conferences & Meetings
• Creating Personal Relationships with New Customers
• Conducting Sales Promotions
• Maintaining Accurate Records
• Follow Up the Customers
• Introducing New Products of Company
• Personal Visits of the Customers
• Reviewing Sales Performance
• Negotiation Contracts and Packages
• Aiming to Achieve Monthly & Annual Targets