Assistant Manager, Finance and Accounts
Shifa International Hospital Limited
Total years of experience :16 years, 11 Months
• Cash Flow Statement and Profit and Loss Accounts
• Fixed Asset Management
• Budgeted Cash Flow Statement and Budgeted Profit and Loss Account
• Preparation of Projection of Hospital at each Quarter-ended and Year-ended
• Preparation of Business Plan
• Complies with and assist with the implementing of policies and procedures
• Training of new staff hired in department
• Analytical Reporting and Presentations
• Reviews of the budget against actual expense.
• Preparation of Feasibility Reports
• Initiate and implement actions necessary to correct weaknesses reported in internal and external audit report
• Controlling and updating of Daily cash collection status from all over Pakistan
• Booking of Revenue of all Lab Pick-up Points and Pharmacies in Pakistan
• Booking of Revenue of Panel Companies
• Preparing of Vouchers (PV’s, CV’s and JV’s)
• Preparing and Issuance of Tax deduction Certificates
• Conducting of Stock taking of Inventories at each quarter ended and its reporting to higher management
• Assessing to the colleague in preparing Salary of Daily Wages Workers
• Banks Reconciliation
• Fixed Asset Management
• Preparation of Projection of Hospital at each Quarter-ended and Year-ended
• Analytical Reporting and Presentations
• Reconciliation of parties / Age analysis
• Initiate and implement actions necessary to correct weaknesses reported in internal and external audit report
Conducted/participated in internal audit/ external audits/special audits/consultancy assignments in Financial, Public, Private and Social Sectors.
During my tenure in Annual Audits and Half-Yearly Reviews, I have worked on different assignments and have been assigned various responsibilities depending upon the nature of assignment. Summary is below:
• Conducting research in order to have an in-depth understanding of client’s industry & operations.
• Initial planning of the audit in consultation with the engagement Manager.
• Designing audit programs and work schedules in consultation with Manager.
• Allocation of work between Audit / Review team members.
• Review the work of audit assistants.
• Preparation of financial statements and discussions with client regarding accounting or other issues identified during the assignment.
• Preparation of Business Process Flows, Control Matrices and Gap Analysis Report.
• Preparing formal Audit Report to assist the partner in expressing their opinion