Experience

Alkhidmat Health Foundation

• Pakistan
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Finance Manager

  • Jan 2018 - Present



Al-Khidmat Foundation Pakistan

• lahore

• Manager Finance

  • Apr 2013 - Present

  Prepare Monthly Accounts/ finalization, preparation of Income statement, Balance Sheet, Cash flow Statement, Financial analysis etc. Preparation of Payment Vouchers, Negotiation with Vendors, Due Dates Analysis for Payments, Reconciliation of Company and Party's Ledgers. Preparation of Monthly Sales Report, Discount Sheets, Aging of Parties, Verification of Invoices and Requisitions and Maintenance of General Ledger. Preparation of Monthly Bank Reconciliations Follow up queries settlements at month end, Profit on COII Calculation. Preparation of Monthly Cash Budget, Revisions and Variance Analysis Coordination with Finance (Banking) Department for Revision of Basis. Checking of Monthly Salaries, Payments of Final Settlements, Overtime Calculations and Reconciliation of EOBI and Social Security of Employees. Working knowledge on Project costing. Coordinated with other departments to achieve cost planning targets. Show less



Munawar Associates Chartered Accountants

• Audit Trainee

  • Dec 2012 - Present

  • Vouching, Client’s Book Keeping using Peachtree and Customized ERP • Member of Audit teams for Annual Audits, Half Year Reviews • Corporate Work (Filing of Forms to SECP) and Taxation • Stock Taking, Fixed Assets Verification • Member of Audit teams for Annual Audits, Half Year Reviews • Drafting Audit Programs, Compiling Audit Documents • Vouching, Client’s Book Keeping using Peachtree and Customized ERP • Member of Audit teams for Annual Audits, Half Year Reviews • Corporate Work (Filing of Forms to SECP) and Taxation • Stock Taking, Fixed Assets Verification • Member of Audit teams for Annual Audits, Half Year Reviews • Drafting Audit Programs, Compiling Audit Documents



Munawar Associates and Chartered Accountants

• Trainee

  • Dec 2012 - Present



Kohe-e- Noor Sugar Mills Ltd

• Junior Accountant

  • Mar 2010 - Oct 2012



Pak kuwait Textile Mills Ltd

• Internship

  • Jun 2009 - Aug 2009