Accounts Officer
Tabba Heart
Total years of experience :9 years, 10 Months
Reporting:
• Analyze and reconcile mix manage accounts/report.
• Record Segregate Revenue accordingly Service and Depart vise each month with report.
• Design System Report as per the Management Required.
• Prepare new system reports for providing complete detail of patient in one form.
• Development of various reports (Excel Base) i.e. top management needs.
• Prepare Consultant’s Share payment Report and revenue.
Costing:
• Cost Analyses of Procedures on quarterly/monthly basic.
• Costing of New Procedure as per market compete.
• Develop and maintain accurate product costs.
• Ensure rates are appropriate and are kept updated with any changes in current period.
Payroll:
• Conduct Pre and post disbursement payroll reconciliation (OT, Staff Deduction etc)
• Maintain Loan & Advance sheet
• Indemnity of Staff & Consultants deduction sheet.
• Prepare of Advance salary statement and reconcile it with payroll
• Prepare of Loan statement and reconcile it with payroll
Taxation:
• Prepare & deposited PSID on weekly basis(Vendors & Staff)
• Prepare & filed Bi-annually withholding tax statement.
• Prepare Sindh sales tax Return on monthly basis
• Issue tax certificates of WHT & SRB (Staff & Vendors)
• Calculate Advance Salary Tax and Deposited into Govt.Tresuary
WORK EXPERIENCE:
Mishanz Pvt. Ltd. (Imam Clinic): (Oct-2016 to Continue)
Working as Senior Accounts Officer and my core responsibilities are:
• Analyze and reconcile accounts.
• Record Revenue through cash on daily basis and department vise each month.
• Management Reporting relating to Revenue, Collection and Bad Debts.
• Revenue Collection and Recovery assurance, Analysis of Revenue Pattern.
• Development of various reports, Dash Board reports i.e. top management needs.
• Department-wise profitability reporting to C.E.O
• Tax Working on weekly basis as per FBR/SBR updated rules.
• Prepare Consultant’s Share payment and revenue.
• Preparation of Payroll of employees & consultants as well
• Recording Monthly close activities for closing the books of management accounts timely.
• Preparation of all types of Revenues and Expenses related Schedules.
• Perform accounts payable and receivable function.
Interfood Industries Pvt. Ltd.: (July-2014 to Oct-2016) Working as Finance & Accounts Officer and my core responsibilities are:
• Prepare monthly management accounts and complete the reporting requirements of the company as per IAS.
• Using Accounting Software
• Maintain Cash/Ledger Book
• Knowledge about Tax Working
• Prepare age accounts receivable & payable
• Paid Debit, Credit and Petty Cash Vouchers
• Preparation of Cheque
• Preparation of Payroll
• Maintain records of receiving Cheques, Bills etc
• To maintain the Bank Reconciliation of accounts