Experience

Watim Dental College & Hospital

• Pakistan
• Medical Practices
• 1 - 100 Employee

• Assistant Manager Finance

  • Aug 2023 - Present

   To keep all financial records of WMDC and General Hospital. This record includes accounts payable and receivables, Purchases, and any other information relating to investments held by the WMDC.  To supervise all financial transactions of WMDC accounts.  To balance all supplier's accounts on a monthly basis.  Supervise all manual ledgers (student’s supplier, bank accounts, expense, and institutional ledgers).  Reconcile bank accounts on a monthly basis.  Summarize financial status by controlling information and preparing balance sheets, profit and loss, and other reports as required by the WMDC periodically.  Ensure accounting control by suggesting procedures and policies.  Guide the accounting staff of WMDC by answering relevant questions and coordinating activities.  Supervision of financial module (bank receipt/ payment vouchers cash receipt and payment vouchers and journal vouchers.) of WMDC.  Monthly analysis report.  Reconciliation of bank accounts by 5th of every month.  Summarize financial status by collecting information and preparing balance sheets, profit and loss, account statements,s, and other reports.  Ensure sensitive financial information by completing database backups.  Study new and existing legislation of FBR rules and regulations.  Preparation and submission of monthly, quarterly, and annual statements, tax challans, returns, and other statutory reports with FBR/Provincial Authorities, dealing with tax-related notices.  Preparation and reporting of all matters and requirements of SECP, FBR, Govt. authorities, etc. Show less



Maroof International Hospital

• Pakistan
• Hospitals and Health Care
• 200 - 300 Employee

• Audit and Taxation Accountant (Risk Management)

  • May 2017 - Aug 2023

  My Responsibilities and Duties are mentioned below:  Monthly WHT Tax Preparation.  Quarterly WHT return U/s 165.  Advance tax notices U/s (147), Reply to Notices U/s 176(1),177(1) etc,  Prepare PSID and submitted in FBR.  Prepare Tax Deduction Certificate Through CPR for Vendor, Doctors, and Employees.  Design and prepare audit schedules for external audit processors.  Prepare daily Revenue dashboard and Reconcile Trail Balance with Audited Account.  Monitor account reconciliation for Taxation & prepare Monthly Tax reconciliation Report.  Individual salary income Returns. Quarterly Returns of tax collected/ deducted.  Monthly VAT (sales) tax Return.  Prepare monthly departmental Profitability.  Prepare monthly revenue forecast report.  Prepare Monthly WHT aging Repot.  Prepare monthly Inventory Report and physical verification of the quantities and condition of items found in the company's inventory or warehouse.  Monitoring that the organization is complying with relevant heads Such as Bank payments Vouchers, Bank receivables vouchers, booking of all expenses and Head of accounts of all recordings in general ledger. Show less



Mobilink

• France
• IT Services and IT Consulting

• Customer Service Executive

  • Jun 2013 - Jan 2016

  My Duties  Attracts potential customers by answering product and service questions; suggesting information about other products and services.  Opens customer accounts by recording account information.  Maintains customer records by updating account information.  Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.  Keep records of customer interactions and transactions.  Quality Focus, Problem Solving, Market Knowledge Handle Calls. Show less



Christian Hospital Tank

• Hospitals and Health Care
• 1 - 100 Employee

• Accounts Officer

  • Oct 2010 - Mar 2013

   Allocate of funds.  Maintain Financial Activities.  Ensure Day to Day Expenditure.  Prepare Payroll.  Maintain Daily Cash reports.  Prepare Monthly Bank Reconciliation and Cash Flow.  Reconciles financial discrepancies by collecting and analyzing account information.  Secures financial information by completing data base backups.  Maintains financial security by following internal controls.  Allocate of funds.  Maintain Financial Activities.  Ensure Day to Day Expenditure.  Prepare Payroll.  Maintain Daily Cash reports.  Prepare Monthly Bank Reconciliation and Cash Flow.  Reconciles financial discrepancies by collecting and analyzing account information.  Secures financial information by completing data base backups.  Maintains financial security by following internal controls.