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概要
To find a challenging position to meet my competencies, capabilities, skills, education & experience this would contribute toward my future profile. Join a dynamic concern where my learning acumen would actively contribute towards the organizational goal. Where my skills, experience & qualifications can be fully utilized to our mutual benefit
工作经历
Admin Officer
(Working as Admin Officer, September 2021 – to present)
· Manages office supplies stock and place orders.
· Prepare regular reports on expenses and office budgets.
· Maintain and update company databases.
· Organize a filing system for important and confidential company documents.
· Answer queries by employees and clients.
· Update office policies as needed.
Admin & Finance Officer
(Worked as Admin & Finance Officer, Jan 2020- to August 2021)
· Enters and maintains departmental records in company database.
· Manages bi-weekly payroll employees, as well as insurance matters, workman\'s compensation and compliance reporting.
· Devises and implement improvements to reporting procedures.
· Drove workflow improvements by streamlining processes.
· Conducts in-depth troubleshooting of program problems and employee concerns and recommended corrective actions to resolve issues.
· Oversee successful planning and execution of staff meetings, parties and events.
· Collects, validates and distributes information to employees.
· Networked with industry professionals to foster partnerships and identify new and improved solutions.
· Reduced recordkeeping errors by precisely handling financial transactions, journal entries and accounts payable and receivable activities.
· Assists executive leaders in decision-making procedures by creating daily reports to advise leaders on corrective actions and process improvements.
Manages agendas and calendars, boosting productivity and improving organizational initiatives
Accounts Manager
(Worked as Accounts Manager, May 2018- January 2020)
· Performs the Medical billing tasks for off shore clients in US.
· Performs billing by entering the patient data in to the system for reimbursement.
· Uses different Software for this purpose (Rain tree, Nextgen)
· Research/ Analyze and prepare appeals when claims are rejected.
· Tele converse with insurance companies and doctors for claim follow up.
Prepare Invoicing reports on monthly basis.
Internee
Completed Six weeks Internship at Bank of Punjab. Mostly worked in Accounts opening and Remittance department.