Highly motivated and results-oriented professional with over 10 years of experience in finance. Proven ability to identify and correct financial discrepancies, prepare accurate reports, and ensure compliance with regulations. Skilled in budgeting, forecasting, and team management. Strong interpersonal and communication skills with a commitment to building positive client relationships.

● Identifies incomplete documentation, fraudulent claims, outliers, reimbursement deficiencies, inefficiencies, incorrect codes, and poor documentation.
● Compiles operational data for audit activities and conducts intermittent audits.
● Reviews in the health care areas to add value to the Medical College and Teaching Hospital.
● Preparation of financial reports including Income Statement & Balance Sheet.
● Educate other healthcare professionals regarding correct documentation and detailed recommendations to improve the organization’s procedures and policies.
● Coordination with internal and external auditors, tax consultants, and the Legal Officer.
● Responsible for compliance of Accounts, Audit & Admin SOPs in College.

● Maintained Financial System, Project Documentation including Budgets, Agreements, Amendments, and Revisions ensuring compliance with all applicable standards as per project contracts, policies, and local laws.
● Liaise with other partners in the project regarding project financial matters.
● Prepare, maintain, and submit various periodic financial reports, including budget monitoring reports to the Project Officer and donors.
● Prepare a monthly cash forecast for the budget that could be utilized by the partner.
● Managed the operation of office petty cash, ensured that adequate security procedures for cash handling were established and maintained, and oversaw other staff involved in petty cash handling.
● Critically review and edit project data received from site offices for assigned projects, ensuring accuracy and timeliness of any necessary corrections.
● Preparation of quarterly Procurement plan with Project Officer coordination.
● Regularly track advance adjustments and ensure settlement per the policy/standard.
● Plays an effective role in the procurement process documentation as per standard.
● Reviewed and submitted all invoices, ensuring they were checked against all services and goods received before payment and made sure payments were released after all requisite approvals.
● Review and sanction the Purchase Orders for further approvals.
● Assisted in centralized payments facility to vendors.
● Responsible for compliance with the withholding tax law.

● Supervised timely submission of invoices and bills to clients.
● Prepared monthly accounts for review by the General Manager (GM) station, Head Office Shaheen Airport Services (HOSAPS) & Head Office Shaheen Foundation (HOSF).
● Online submission of Income Tax, General Sales Tax returns and Punjab Sales tax.
● Assisted in the preparation of the Proposed Budget for Station & Cash demand and submitted to HOSAPS for approval.
● Prepare Salaries and Overtime of Station employees.
● Maintained cash-in-hand record.
● Assisted in opening a new cost center for RYK project under SOPs.
● Correspond with clients to ensure timely account receivable collection based on agreed terms and conditions.
● Accomplished bank tasks & reconciliation.
● Submission of monthly reconciliation, tax (input & output) cash demands, receivables report, and collection report to HOSAPS.
● Check the correctness of station accounts before the Auditors.
● Responsible for classification, allocations, and recording of expenses in ERP.
● Direct internal and external audits to ensure compliance.
● Updating of aging report weekly and ensure on-time settlements.
● Timely payment of EOBI & PESSI for regular & contract employees.
● Liaising with external auditors, tax consultants and legal consultants.
● Manage relationships with key clients.
● Any other duties assigned by the GM Station, HOSAPS & HOSF.

● Generate and submitted invoices based on established accounts receivable schedules.
● Bookkeeping procedures and processing.
● Accounting tasks include maintaining ledgers, tracking funds, and preparing deposit
● Maintain bank accounts and reconciliations.
● Settlement of accounts receivable and accounts payable.
● Computerized inventory records and issued receipts & payment vouchers.
● Forecast new sales projects budget.
● Oversee administration and operational matters.
● Recording of cost recovery and management fee on monthly basis.
● Work with management at the project level to achieve expense plans.
● Monitor key account performance and implement improvement.
● Investigate and resolved variances in digital & physical records to promote record integrity.
● Reconcile accounts & reviewed inventory, surplus, expense data, net worth, and assets.
● Correctly compute deductions and administer payroll for employees.
● Coordinate with the sales teams and prepare Quarterly forecasts Expenditures.
● Daily Collection and reconciliations.
● Supervise sales team of Multan and Lahore offices.
● Identify development prospects and develop strategies.
● Handle month-end and year-end finances and report fixed assets.
● Act as liaison with key accounts and internal development
● Track financial progress by creating a quarterly and yearly balance sheet.
● Enhance quality controls by improving planning and testing processes.
● Trained new employees on accounting principles and company procedures.

●  Compiled general ledger entries with accuracy.
●  Endured bank accounts and reconciliation.
●  Maintained and processed invoices, deposits and money logs.
●  Concluded daily tasks not limited to tracking funds, preparing deposits and reconciling accounts.
●  Handled month-end and year-end finances and reporting fixed assets.
●  Managed, tracked and monitored financial updates and insurance files.
●  Wrote financial statements and consolidations after reconciling general ledger accounts.
●  Tracked financial progress by creating quarterly and yearly balance sheets.
●  Enhanced audit controls by improving planning and testing processes.
●  Diminished outstanding debts by analyzing accounts for issues.
●  Reconciled accounts and reviewed surplus, income, expense, net worth and assets.
●  Prepared accounts for industry audits and support the audit process.
●  Cooperated with auditors to complete yearly audit and ensure compliance with governmental guidelines.
●  Collaborated with the Director to ensure full compliance with governing bodies and limit regulatory risks.
●  Compiled general ledger entries with accuracy.
●  Endured bank accounts and reconciliation.
●  Maintained and processed invoices, deposits and money logs.
●  Concluded daily tasks not limited to tracking funds, preparing deposits and reconciling accounts.
●  Handled month-end and year-end finances and reporting fixed assets.
●  Managed, tracked and monitored financial updates and insurance files.
●  Wrote financial statements and consolidations after reconciling general ledger accounts.
●  Tracked financial progress by creating quarterly and yearly balance sheets.
●  Enhanced audit controls by improving planning and testing processes.
●  Diminished outstanding debts by analyzing accounts for issues.
●  Reconciled accounts and reviewed surplus, income, expense, net worth and assets.
●  Prepared accounts for industry audits and support the audit process.
●  Cooperated with auditors to complete yearly audit and ensure compliance with governmental guidelines.
●  Collaborated with the Director to ensure full compliance with governing bodies and limit regulatory risks.