Over the course of my career, I have gained valuable experience in managing financial operations and have developed a comprehensive skill set that includes various aspects of accounts payable, accounts receivable, and general ledger management. My most recent role as an Accounts Executive at Saleem Memorial Hospital has provided me with extensive exposure to handling vendor payments, employee salaries, and other miscellaneous transactions. I have meticulously managed accounting systems, ensuring accuracy and compliance with financial regulations. My proficiency in reconciling general ledger accounts and identifying and resolving account aging issues has been highly valuable to the organizations I have worked for.
During my tenure as an Accounts Officer Payable & Tax at Evercare Hospital Lahore, I further honed my skills in managing accounts payable activities using HACIMS Mega plus ERP Accounting Software. I have a keen eye for detail and am adept at handling large volumes of financial data while maintaining accuracy and efficiency. My ability to liaise and coordinate with various departments, resolve accounts payable queries, and manage teams effectively has resulted in improved accounting processes and streamlined financial operations.
Additionally, I have experience working with different accounting software, including SAP, Oracle ERP, and Pearl ERP, which has facilitated seamless integration into various accounting systems and allowed me to adapt quickly to new technologies.
I hold a Master's degree in Commerce from the University of South Asia and possess a Bachelor's degree in Commerce from Muslim College of Commerce Lahore. Alongside my formal education, my hands-on experience and proficiency in utilizing various computer applications have enhanced my ability to deliver results in a dynamic and fast-paced work environment. I pride myself on my strong communication and interpersonal skills, allowing me to collaborate effectively with team members, management, and clients.
Managing vendor payments, employees’ final settlements, employee salaries and other
miscellaneous payments
Analyzing workflow processes
Checked accounting system on regular basis to monitor transactions.
Analyzed and reconciled general ledger accounts and prepared journal entries.
Identified account aging issues, communicated to account holders and quickly resolved problems.
Paid vendors and verified accounts and payment totals.
Handled invoices and purchase orders by properly logging into system.
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily
totals to confirm proper accounting.
Carefully went over each invoice and requisition for payment.
Coded invoices and other records to maintain organized and accurate records.
Reconciled bank records and statements by verifying entries.
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to
departmental procedures
Processing transactions and performing accounting duties such as account maintenance,
recording entries and reconciling books of accounts
Ensure tax deductions of vendors, consultants and other payments as per Finance act
Managed accounts payable teams by reviewing daily completed work.
Liaison and coordination with Accounts department`s other matters
Liaison and coordination with procurement department for any differences in invoices, invoice
quantity, amount or for any vendor payment dispute
Problem-solved accounts payable questions on behalf of internal team members, management
and vendors.
Managed bookkeeping and accounting systems and completed data entry with accuracy and
efficiency.
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Revenue and trainings of staff .Data analysis
2 years
Mantains lagder , Purchase Orders,AP invoice Sale tax invoices store activity SAP B1 use