 Prepared employees’ salary on monthly basis. Prepared Bank Reconciliation (BRS). Maintain sale and income ledger. Recording and processing of employee’s loans. Recording of accrued expenses on monthly basis. Prepared all types of vouchers (BRV, CRV, BPV, CPV). Prepared tax working on monthly basis. Recording and processing of petty and all type of expenses. Processing of vendors payments. Preparation and recording of corporate client bills.

 Verification and processing of employs final clearance form. Verification and processing of employs provident fund payments. Verification and processing of lecture payments. Processing of vendors payments. Verification and processing of TA/DA and others expenses as per approved policy.

 Post Audit of payroll on monthly basis. Pre audit of hospital doctor’s shares. Pre-Audit of patient billing. Reconciliation of patient data from ERP software. Verification of contractor invoices with physical verification. Stock count of inventory on quarterly basis. Pre audit of purchase order of all entities of FMS. Verification of student fee refund.