Assistant Manager Accounts
Child Care Association (pvt) Ltd (Shan Hospital for Women & Children)
08.2003 - 05.2009
- To maintain books of accounts with all supporting documents.
- Reconciliation of bank statements with General Ledger.
- Reconciliation of party ledger (more than 100 parties)
- Monthly Salary verification and disbursement to the staff (150 staff members)
- Liaison with external auditors on audit related matters, Income tax matters.
- Also responsible for the maintenance and dispatch of patients bills admitted with reference to the Companies in panel.