Working in different assignments as per the instructions received from the department. Also work with CEO in the company and manage all the related task accordingly with respect to company's objectives

-Preaudit of financial transactions of vendors and claims. Maintaing records of the In & Out payments of PQFTL& PQGTL.-Working papers of post audit assignments-Post Audit in Banca, NMAD, HR, Admin in PQFTL Claims. Tracker, Motor Miscellaneous, Fire, Engineering. preparation of the working paper of Retakaful.-Branch visit performing counting of fixed assets and inventoryReporting to the Chief Audit executive in various assignments

Performing various assignments as per annual audit plan Attending different sessions for growth as per the instructions of the Head of Department. Assist in the investigation of significant suspected fraud and report the results

Internal Controls,Risk Assessment & Control activities of IHK & different sites :Post audit of the financial transactions of IHK & conveyance vouchers of different sites petty cash vouchers of IHK & different sites Post audit engagements of financial transactions of IHK & different sitesWorking on the post audit of different projects payments.Working on the post audit of two sections financial transactions paymentsMonitoring the patient conveyance vouchers disbursement to different sites and make compliance sheet of different sites of patient conveyance vouchers with their respective ENRS data and consent forms and counter slips (Pre Audit and Post Audit) bothMaintaining daily basis task sheet as per the assignments deadlines by the supervisor.Having correspondence with the Program team through emails as per the given assignments.Verification and completeness of the food basket vouchers of all the sites for the month of January to May 2011Team Lead of Finance& Internal Audit monitoring the ICON SOFTWARE 2016 and maintaining the list of day wise payment status also and reconciliation of the cash and cheque amount balances also coordinated with the Finance Department of the 3rd BIENNIAL CONFERENCE THE INDUS HOSPITAL ICON 2016 as per the instructions from the CFO and the supervisors.Establishing a system based control for the verification of the ICON 2016 Registrations status and day end report to the concerned authorities users.Review the SOP's of IHK Food baskets issued to the sites and making proper controls for the implementationPost Audit of Payroll of TBMDR9 for the month of July to December 2015

Working in the Indus CRM software for the preparing of cash receipts updated in the software, and Catcos CRM for the daily pick up report generate for the number of patients visit by the riders..Working in the Qurbani campaign for the promotion of the Indus HospitalMaintaining record of cash collection donation receipts.Attending the meeting which is conducted by Head of Department for the understanding of CRD as a whole and learning the other teams objectives for future as well as our future assignment tasks.Daily Task sheet is updated and submitted to the concerned person as per the instructions of the Head of the Department.Conducting an awareness session in Karachi University Department of Commerce regarding the promotion and expansion of TIH with my team.Maintaining record of Qurbani campaign receipt books for the number of hides collected to the Hospital and for also updated in the CRM software.Working in the Direct Deposit sheet and also updated in the CRM software also coordinated with the donors and Finance Department for the confirmation of the donation or Zakat.Verification of the crowdfunding transaction from the system portal.Maintaining record of donation receipts in file.Dispatching of Donation receipts to the donors on their given prescribed address for the confirmation of the donation.Working with my team the Conducting an awareness session in Karachi University Department of Public Administration regarding the promotion and expansion of TIH.Working in Implementing new process of direct deposit system with the coordination of my team and finance team.Participated in Calling activity for Individual and corporate donors.Entries of leads into CRM of corporate donors.Attending departmental meeting which is conducted by Head of the Department for future assignments.Attending session which is conducted by HR and Talent Edge Consulting firm on the topic of Unconditional Services

Verifying entries of bank receipt vouchers in General Ledger system.Verifying entries of refund contribution in the General ledger system.Maintaining report of SO and daily revenue collection at day end.Preparing day wise bank reconciliation and updated in the systemUpdating hospital record bills into the system and filing them categorically.Preparing doctors consultant shares on monthly basis and report them to the managerWorking in the EBS software for verification of IPD bills 2017Working in ORACLE ERP system to review the reconciliation of day wise IPD and corporate billsUpdated month wise IPD and corporate bills into the ledger.Email the observations to the supervisor regarding IPD and corporate bills.