Preparation of monthly and quarterly management accounts.
• Comparison of Actual results with Budget.
• Preparation of variance analysis and identification of possible reason of variance
• Supervision of Inventory count conducted on a monthly basis.
• Preparation of department wise profit and loss A/C.
• Department wise and unit wise Revenue verification, reconciliation and reporting.
• Supervision of Zakat campaign by ensuring that all receipts from donors are properly recorded and banked.
• Various management reports regarding operations, costs and revenues Statistics and variance analysis.
• To check all types of Vouchers of Sahara Medical College, Sughra Shafi Medical Complex and Head Office.
• Reconciliation of Debtors and Creditors.
• To handle inventory management.
• To supervise withholding tax working and payment.
• To handle SSMC & SMC petty expenses and report to E.D.
• To co-ordinate the Internal Auditors regarding various accounting and tax matters.

My job description at Arif Memorial Teaching Hospital include:
 Preparation of Monthly and Annual Accounts.
 Working capital management and utilization of funds.
 Department wise and unit wise Revenue verification, reconciliation and reporting.
 Preparation of annual Expense and Revenue budgets and forecast.
 Monitoring and control of revenue and expenses and its comparison with budgets and variance reporting.
 Inventory and store valuation and stock reconciliation.
 Various management reports regarding operations, costs and revenues Statistics and variance analysis.
 Preparation of Weekly & Monthly payable report.
 Review of payments made to Vendors.
 Preparation of monthly withholding tax statement

During the tenure attained extensive practical experience in the fields of audit, corporate and management consultancy to various types of private limited companies. Scope of work, inter alia, included ensuring compliance with management policies, reviewing existing systems to identify control weaknesses and examining financial statements to ensure compliance with national and international reporting frameworks.