- Landed costing - Foriegn Purchase - Financial statements preparation and analysis - Monthly Vat computation and filing- Books Closing - Monthly, Quarterly and Annual- HR accruals and payroll voucher posting- Fixed assets management- Inventory Management - liasing with warehouse operator allover the Kingdom of Saudi Arabia- Review and approve Journal voucher to be posted into the system- Review general ledgers- Liasing with Auditor - Audit management- Variance Analysis - sales performance- Key customer performance analysis and monthly reports to finance manager- Make sure prepaid and accruals are recorded and reversed properly according to GAAP- Vouching and verification of expense GL and ensure proper supporting documents are available- Prepared reply to custom audit questionnaire

• Recording and summarizing daily transactions in a customized ERP (Hospital Management System)• Assisting manager in handling monthly, quarterly and annual closings as per the statutory requirement • Ratio analysis including variance analysis is performed to report top level management to make strategic decisions• Making sure whether standards and policies are followed when processing transactions and events• Patient claims are processed and submitted to insurance companies online for revenue• Responsible to minimise the deduction made by insurance companies and reduce the error and mistakes in future• Assisting manager time to time as per the job requirement related to financial and other reporting matters.

• Reviewed management approved financial statements to ensure whether it complied with applicable financial reporting framework• Performed financial analytical procedures on financial statements to understand the changes and identify the risk of material misstatement• Responsible for conducting the field work and managing the statutory audit of various listed and non-listed entities• Participated as a team member during statutory audit of national banks and also was responsible for concurrent audit of a branch of Allahabad bank • Especially assigned a job to review the consolidation process as per applicable financial reporting standard of one of the listed entities which had 3 subsidiaries.• VAT audit and tax audit is conducted on various client and submitted to relevant authority

• Posting journal entries on daily basis in Tally ERP. It included sales, purchases and other general accounting entries.• At the end of the month, bank reconciliation statement are prepared to identify the reason for difference between balance as per books and bank account • Monthly, quarterly and annually inventory reports are prepared to be used in the preparation of financial statement and to be used by the management for decision making• Accounts payable and receivable jobs were also assigned to track and remind for the payments• Other activities as assigned by the accounts manager time to time