Javed Akhtar

Admin Officer Operation at Chughtais Lahore Lab
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Contact Information
us****@****om
(386) 825-5501
Location
Gujrat District, Punjab, Pakistan, PK

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Experience

    • Hospitals and Health Care
    • 100 - 200 Employee
    • Admin Officer Operation
      • May 2022 - Present

      To check and proceed operation of the Center as per Policies. , To check and proceed operation of the Center as per Policies. ,

    • Pakistan
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Accountant
      • Jun 2006 - Present

      Main Job Tasks and Responsibilities* Reconcile inter Co. Accounts Checking daily cash and bank deposits* Checking daily CSD revenue on daily basis* Making monthly meeting with Accounts Staff Record all sales and purchases.RESPONSIBILITIES:* Preparation & Distribution of salary independently* Keeping update all the records of Employees* Making the vacation pay of all the staff * Preparing quarterly bonus AUTHORITIES AS A ACCOUNTANT* Signing & verifying all kinds of bank and cash payment* Checking and Signing Purchase Request.* Checking and Signing LPR's* Checking and signing all the issuance from store to all the departmentsHONORS Worked as multiple jobs in Rosary Hospital Gujrat, Pakistan.My responsibilities are comprised of:* Worked as a ACCOUNTANT in the St; My responsibilities are comprised of: Show less

    • Branch Accountant
      • Jun 2006 - Oct 2020

      Main Job Tasks and Responsibilitiesprocedures* resolve accounting discrepancies and irregularities* continuous management and support of budget and forecast activities* develop and maintain financial data bases* financial audit preparation and coordinate the audit process* ensure accurate and appropriate recording and analysis of revenues and expensessolutions to business andfinancial problems* Responsible for preparation and monitoring of monthly cash flow statement.* Handling petty cash * Dealing with all bank matters* Reconcile inter Co. Accounts Checking daily cash and bank deposits* Checking daily CSD revenue on daily basis* Making monthly meeting with Accounts Staff Record all sales and purchases.RESPONSIBILITIES:* Preparation & Distribution of salary independently* Keeping update all the records of Employees* Making the vacation pay of all the staff * Preparing quarterly bonus AUTHORITIES AS A ACCOUNTANT* Signing & verifying all kinds of bank and cash payment* Checking and Signing Purchase Request.* Checking and Signing LPR's* Checking and signing all the issuance from store to all the departmentsHONORS Worked as multiple jobs in Rosary Hospital Gujrat, Pakistan.My responsibilities are comprised of:* Worked as a ACCOUNTANT in the St; My responsibilities are comprised of:4 Prepare and manage all staff salary and collect fee4 Preparing stock accounts and reports.4 Daily Cash Movements summary of 08 branches, checking cash sale & credit recovery,Petty cash vouchers Preparation & posting.4Makes telex transfers and journal funding transfers and reconciles monthly bankstatements.4Monitors grant revenues and expenditures, ensuring data is recorded in the City'sfinancial accounting system.4Calculates and prepares reimbursement billings and tracks receivables; reconcilesmonthly Accounts receivable. Show less

    • Branch Accountant
      • Jun 2006 - Oct 2020

    • Accountant
      • Feb 2004 - Jun 2006

  • Rosary Hospital GUJRAT
    • Punjab, Pakistan
    • Accountant
      • Feb 2000 - Jun 2004

Education

  • University of the Punjab
    B.Com, Commerce
    1996 - 1998
  • Punjab University
    B.Com, Commerce

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