Working Experience of more than 16 years in Accounting & Book Keeping  Expert in Excel.

My career objective is to enhance my skills and gain more knowledge related to the field & find a place in the ranks of management to control the activities of team members in order to achieve the targeted goals.

KEY STRENGTHS AND CAPABILITIES:

• A multi-disciplinary professional with over 16 years of impressive track record in multiple organizations.
• Highly proficient in MS Office Applications.
• Systematic and methodical approach to work.
• Ability to put in extra efforts when called for.
• Ability to work under minimal supervision and report to top management.
• Excellent leadership qualities & can handle multiple tasks.
• Works well as an individual and as part of a team.

PROFESSIONAL EXPERIENCE

INDUS HOSPITAL & HEALTH NETWORK (MIKD Campus)

Billing Officer (Dec 2023 – Present)

• Managed and maintained accurate billing records for hospital services, ensuring compliance with healthcare regulations and hospital policies.
• Conducted cost analysis for hospital services, including medical treatments, room charges, and other patient-related expenses.
• Coordinated with medical departments to determine accurate cost allocation for patient care, ensuring that all services provided were billed appropriately.
• Generated detailed patient bills, ensuring accuracy in coding, charges, and discounts in accordance with the hospital's pricing policies.
• Developed cost reports, including breakdowns of direct and indirect costs, to assist management in making informed financial decisions.
• Analyzed variances between actual costs and budgeted expenses, providing insights into cost-saving opportunities and budget management.
• Assisted in the preparation of financial statements related to patient services, ensuring that all revenue and costs were accurately recorded.
• Ensured proper documentation and tracking of donations and funding received, applying them correctly to patient accounts as applicable.
• Assisted in the implementation of cost-control measures, recommending areas for potential savings without compromising patient care quality.
• Collaborated with financial departments to maintain accurate records for budget forecasting and financial planning.
• Supported hospital management in making cost-related decisions that align with the non-profit mission and financial objectives.
• Additionally, working as Focal person for Sehat Sahulat Program.

SALEEMI TRADERS

Accounts Manager (Feb 2017 – Nov 2023)

• Prepared and reviewed monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow reports.
• Supervised accounts payable and accounts receivable teams, ensuring efficient processing of supplier invoices and timely collection of customer payments.
• Reconciled inventory, including the tracking of cost of goods sold (COGS) and stock valuation to ensure accuracy in financial reporting.
• Collaborated with procurement and sales teams to monitor inventory turnover and evaluate cost-effectiveness in pricing and purchasing decisions.
• Developed and managed cash flow forecasting and budgeting to ensure financial stability and meet the company’s growth objectives.
• Conducted monthly bank and credit card reconciliations, ensuring accurate reflection of financial data in the general ledger.
• Implemented internal controls and best practices to safeguard company assets and improve financial operations.

SUBHAN TECHNOLOGIES

Accounts Officer (Oct 2015 – Jan 2017)

• Bookkeeping & Financial Management (Majorly).
• Developing and maintaining an efficient financial management system for the company.
• Monthly invoicing to Principal Office (against services provided).
• Reconciliation & management of company funds (with Principal Office).
• Procurement, vendor management, fixed assets management, budgeting & work planning.
• Accounts receivables & payables, and bank & petty cash reconciliation.
• Financial statements preparation over the period of time.
• Consolidation of account reports (prepared by Accounts Assistant) and preparing final account reports.
• Monthly salary payroll of permanent & project staff.

UFONE

Accountant (May 2012 – Sep 2015)

• Supervised & coordinated the Accounts department, ensuring all accounting responsibilities were handled efficiently and effectively.
• Supervised day-to-day financial transactions of the company.
• Supervised sales & purchases, banking transactions, and cash transactions.
• Supervised balance reports.

MUNIR A. KHAN INSURANCE SURVEYORS

Accountant (June 2011 – April 2012)

• Supervised & coordinated the Accounts division.
• Ensured the accuracy of financial reports.
• Controlled petty cash and prepared rendered accounts of individuals & departments.
• Ensured reconciliation of all sub-ledgers & general ledger was performed on a regular basis.

AIM CON (PVT) LTD.

Accountant (Jan 2008 – March 2009)

• Prepared day-to-day bank transactions & cash transactions reports.
• Controlled petty cash and prepared rendered accounts of individuals & departments.
• Ensured reconciliation of all sub-ledgers & general ledger was performed on a regular basis.

ACADEMIC PORTFOLIO

• MBA 3.5 (Finance) - 2021
  National College of Business Administration and Economics
• Bachelor in Commerce - 2015
  University of Sargodha
• F.A - 2011
  Board of Intermediate & Secondary Education, Multan
• Matric (Science) - 2007
  Board of Intermediate & Secondary Education, Multan

CERTIFICATIONS

• CAT
• CCNA Coaching Completed

COMPUTER SKILLS

• MS Word, Excel & PowerPoint, Outlook
• Customized Software/ Systems and Accounting Software