mushtaq khan

• Maintained accurate financial records, including billing, vendor payments, and payroll, ensuring
compliance with internal policies and regulatory requirements.
• Managed supplier invoices, payment processing, and receivables collection, overseeing timely and
accurate transaction processing.
• Reconciled bank accounts and assisted in audit preparation, providing necessary documentation to
support external audits.
• Prepared financial statements and conducted variance analysis to provide insights into financial
performance and trends.
• Collaborated with cross-functional teams to support budgeting and forecasting activities, enhancing
financial reporting accuracy.

• Recorded daily financial transactions and maintained accounting records, ensuring compliance with
healthcare financial regulations.
• Managed accounts payable and accounts receivable functions, processing patient billing, insurance
claims, and payments accurately.
• Prepared financial reports, budgets, and financial statements, conducting variance analysis to inform
management decisions.
• Performed bank reconciliations and monitored cash flow, ensuring financial stability and compliance.
• Managed payroll and staff expense reimbursements, maintaining proper documentation and financial
records.
• Assisted in internal and external audits, providing necessary documentation and addressing auditor
inquiries.

• Managing daily branch operations, including teller services, account processing, and customer
transactions.
• Supervising operational staff and ensuring high service standards.
• Ensuring compliance with banking policies, regulations, and internal controls.
• Monitoring cash management, vault operations, and ATM reconciliation.
• Coordinating account opening, fund transfers, and clearing operations.
• Preparing operational reports and performance analysis for management.
• Implementing risk management and fraud prevention procedures.
• Supporting internal and external audits and ensuring proper documentation.

• Planned and executed internal audits to assess compliance with GAAP and regulatory requirements,
identifying process gaps and recommending corrective actions.
• Investigated irregularities and prepared detailed audit reports, coordinating with external auditors and
management teams to address findings.

• Processing cash deposits, withdrawals, and remittances for customers.
• Ensuring accurate cash counting and verification during transactions.
• Maintaining daily cash balance and preparing cash reports.
• Managing vault cash and teller cash limits according to bank policies.
• Assisting with ATM cash loading and reconciliation.
• Coordinating with branch staff to ensure smooth daily banking operations
• Detecting and reporting suspicious transactions in compliance with AML policies.
• Ensuring security and proper handling of cash and financial instruments.

• Entered and maintained student and staff records, managing fee records, attendance, and examination
data.
• Supported administrative reporting using MS Office and database tools, ensuring data accuracy and
confidentiality.