خلاصہ

Seeking position in accounts finance or audit department in a dynamic corporate environment that utilizes my talent to the optimum level, appropriately rewards performance, offers continuing opportunities for future advancement

تجربہ

کمپنی کا لوگو
Sr. Panel Billing Officer
Ali Medical Centre Pvt. Ltd.
ستمبر ۲۰۱۷ - موجودہ | Islamabad, Pakistan

Responsibilities:

Maintaining the billing system
Generating invoices and account statements
Perform accounts receivable reconciliations
Preparation of Ageing Analysis
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis
Preparation of panel doctor payment.
Posting of bank receipt vouchers.
Preparation of Aging Analysis.
Supervision of assistant task.
Liaison with internal departments.
Liaison with internal & external auditors on accounts receivable, panel consultants Payment and bank reconciliations.
Respond the clients queries and correspond the for recovery issues.
Monitor the whole billing process and resolve the issue.
Preparation of department budgets.
Assist in rate revision process.

کمپنی کا لوگو
Audit officer
Nasir Absar & Co
دسمبر ۲۰۱۴ - دسمبر ۲۰۱٦ | Islamabad, Pakistan

INTERNAL AUDIT
Verify the payment notes.
Verify the cheque payment.
Verify the receipt vouchers.
Verify the reconciliation of banks, payables & receivables.
Occasionally performed the operational audit to ensure that SOP is properly followed.
Observe and verify the inventory count.
Review the petty cash management system.
Review and verify the payable status on monthly basis.
Monitoring accounts to ensure payments are up to date.
Vendor files maintenance.
Preparation of monthly internal audit reports.

EXTERNAL AUDIT
As a team member I performed following audit procedures on inventory count and valuation.
Cutoff analysis.
Observe the physical inventory count.
Reconcile the inventory count to the general ledger.
Test inventory in transit.
Valuation of inventory.
Inventory ownership.
As a team member I performed audit procedures on sale.
Ensure that all sales transactions are recorded in master file and summarized correctly.
Sales are properly sequentially numbered according to sales orders.
Perform cut off analysis.

تعلیم

Virtual University of Pakistan
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, ‎
Accounting & Finance
2024
ACCA Pakistan
سرٹیفیکیشن, Acca‎
Accounting & Finance, Management Accounting, Auditing
مکمل
2024
University of Central Punjab (UCP)
بیچلرز, بیچلرز ان کامرس, Bachelors of Commerce‎
Matriculation with Science
فی صد 64%
2010

پیشہ ورانہ مہارتیں

ماہر ACCA
ماہر Accounts Reconciliation
ماہر Asset Management
ماہر Department Budget Management
ماہر Ethical Decision Making
ماہر Financial Reporting
ماہر Financial Statement Analysis
ماہر IFRS
ماہر Integrity
ماہر Teamwork
متوسط 4 Knowledge of Taxation
ماہر Accounts Administration
متوسط Analytical Skills
متوسط Corporate Finance
متوسط Critical Thinking
متوسط Financial Accounting
متوسط Financial Analysis
ماہر Financial Legal Transactions
متوسط Financial Modeling and
متوسط Financial Service Management
متوسط Financial Statement Analysis+
متوسط Financial Statements Management
ماہر Handling Assignments
متوسط Japanese & Korean Language Proficiency
متوسط of Financial Management
ماہر People Management
ماہر Production Quality Monitoring
متوسط Quality Control Printing
ماہر RESTful APIs
متوسط Social Welfare Management
متوسط Systems Analysis
ماہر Team Building
متوسط Transaction Operations Handling
متوسط التمويل الحسابي

زبانیں

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