• Preparation of all kinds of vouchers (Receipts, Payments & JVs) in Accounting Software (Numeric erp, Sisoft)• Maintaining accurate and up to date General ledgers & Trial balance to ensure timely closing of books of accounts• Assisting the Senior Manager for different reportings to the Finance Director, BoG & different Govt. Departments by preparing the summaries of Operating expenditures, Capital expenditures, Govt. Grants & Organizational Receipts according to the Govt. chart of Accounts• Recording of daily OPD, IPD & panel companies’ revenue after preparing comprehensive reconciliation with the Admission & Discharge dept.• Preparation of staff Payroll (Gross Salary, Allowances, Leave deductions, Tax deductions, Tax Rebates, Social security deductions, EOBI deductions, leave encashment etc.) in compliance of the organization policies & ITO, 2001.• Preparation of staff final settlements (NOC, Tax certificate issuance etc.) in compliance of the organization policies & ITO, 2001.• Payment of withholding income tax & sales tax on suppliers, service provider, rental & contractual payments under different sections of the Income Tax Ordinance, 2001 & deposit to the Government treasury within the time period as defined in ITO, 2001 & Sales Tax Act, 1990• Submission of Monthly Sales Tax Return for Withholding agents on Punjab Revenue Authority’s e- portal under Punjab Sales Tax Act, 2012• Submission of Quarterly Statement of withholding taxes of suppliers under section 165(1) of the Income Tax Ordinance, 2001• Working with senior Manager for implementation of Havelsan-Sisoft (Building Chart of Accounts, Procurement, warehouse, Inventory, Fixed Asset, Donation, General Ledger, Accounts Payable, Accounts Receivable, Taxation , Cash Collection & Admission and Discharge modules) in the organization.

• Bookkeeping of corporations and self-employed business using QuickBooks desktop, QuickBooks online and Wave accounting software• Preparation and filling of annual, quarterly & monthly GST/HST returns• Preparation of annual & adjusted corporate taxes using Taxprep, Cantax etc.• Preparation of personal & adjusted taxes using Taxprep, Cantax etc.• Skills of preparing Canadian certificate of compliance, HST rebate application and other property related applications• Incorporation/dissolution of Canadian corporations• CRA audits conducting and submissions for personal and corporate taxes• Client & internal team communication using Microsoft teams, ring central & through other communication modes

• Managing petty cash transactions and performing daily cash balancing• Maintenance of day book to manage the organization expenses• Preparation of all kinds of vouchers (Receipts, Payments & JVs) in excel• Preparation of Delivery challans & Sales Tax invoices to the customers• Preparing aging reports of Receivables & Payables for timely settlements• Follow up for the collection of Receivables of the organization and reconciliation of General ledgers with the customers• Issuance of payment cheques to the suppliers after reconciliation of Suppliers General Ledger• Coordination with banks on regular basis for Cheque deposit, Pay order issuance, Cash withdrawals collection of cheque books, bank statements and preparation of bank reconciliation statement• Preparation of staff Payroll (Gross Salary, over time, Allowances, Leave deductions, Tax deductions, Tax Rebates, Social security deductions, EOBI deductions, leave encashment etc.) in compliance of the organization policies & income tax ordinance, 2001.• Preparation of tender documents to participate in bidding process with Private & Govt. Departments• Coordination with bank for payments of LC opening and retiring & preparation of Commercial invoices• Coordination with insurance companies for arrangements of Marine Insurance, Transit Insurance to minimize the risks in case any mishap.• Preparation of GD & other documents for import purpose on Weboc.• Coordination with clearing agents & Lahore Chamber of Commerce to clear the imported stock• Submission of Monthly Sales Tax Return Punjab Revenue Authority’s e-portal under Punjab Sales Tax Act, 2012• Submission of Monthly Sales Tax Return on Federal Board of Revenue’s e-portal under Sales Tax Act, 1990• Preparing & presenting various reports as required by management from time to time for decision making