* Systems skills in Focus RT , Focus 9 , Focus 10 & Insta HMS, Microsoft Office 365 & Power BI* Finalize Profit and Loss account , Balance sheet and trail balance* Clinic wise and doctors wise reporting* Analysis of revenue and expenditure* Ability to manage and work under pressure* Team player with an ability to work off own initiative* Mulltiple daily tasks and assignments* Good communication skills and relationship with colleagues*

RESPONSIBILITIES:  Responsible for book keeping of daily transactions.  Prepare daily reports & managing petty cash.  Compute and verify totals when there is need for some verification of accounts.  Compile reports Monthly, Six Months and Yearly basis.  Preparation of payroll.  Prepare Invoice, Vouchers, Cheques, Delivery Note, and payments for signature.  Handling cash receipts and collections from customers.  Analyze discrepancies and unpaid invoices.  Set up and maintain filing systems. Sort, code and enter accounts payable data.  Prepare the meeting. Receipt the customer and present the company status to the customer.  Send and Receive Enquiries, Bill of Quotations, Local Purchases Order (LPO) & Local Sales Order.  Tender preparation.  Prepare material approval request, attendance sheet, and daily work progress report, minutes of meeting, project completion reports, specification comparison sheet, sub-contractor approval request and submittal of test results.  Typing, electronic conversation (Emails, Fax and Telephone) with clients and suppliers.

RESPONSIBILITIES: • Responsible for book keeping of daily transactions. • Prepare daily reports & managing petty cash. • Compute and verify totals when there is need for some verification of accounts. • Collection of cheques and Submission of cheques. • Handling cash receipts and collections from customers. • Prepare the vouchers, billing, its invoices and cheques. • Receipt the customer and present the company status to the customer. • Preparation of payroll. • Prepare payments for signature. • Prepare the meeting. • Tender preparation. • Send and Receive Enquiries, Bill of Quotations, Purchases Order & Sales Order. • Prepare Delivery Note, Invoice and Cheque. • Prepare material approval request, attendance sheet, and daily work progress report, minutes of meeting, project completion reports, specification comparison sheet, sub contractor approval request and submittal of test results. • Typing, dictation, electronic conversation (Emails, Fax and Telephone) with clients and suppliers. • Set up and maintain filing systems. • Analyze discrepancies and unpaid invoices. • Verify discrepancies and resolve these with customers.

Prepare Ultrasound, Doppler, CT Scan, X-Ray and Medical Reports in Radiology Deptt.Assist in Biopsy & Aspiration procedures.

RESPONSIBILITIES: • Responsible for book keeping of daily transactions. • Prepare daily reports & managing petty cash. • Responsible for preparation of Profit & Loss a/c and Balance Sheet. • Compute and verify totals when there is need for some verification of accounts. • Compile reports Monthly, Six Months and Yearly basis. • Handling cash receipts and collections from customers. • Prepare the vouchers, billing, its invoices and cheques.