Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
My role has provided me opportunities to develop my interpersonal skills, Microsoft Office, and time management abilities as well as to acquire knowledge of financial markets and corporate laws/regulations. A positive approach to life drives my daily work and I try to keep that going through constant learning so that one day I may be able to apply my knowledge as an expert on financial matters. Finance professional with over seven years of experience. Proficient at managing daily finance and accounting operations to support business activities and organizational growth. Adept in the preparation of monthly management reports and schedules, worksheets, narratives, and accounts payable aging reports. Command on conducting internal audits.
پراجیکٹس
تجربہ
Operational Manager
Manager Operations at MicroEnsure Pakistan
Manages day-to-day operations, including human resources, client and public relations, facilities, and support services.
Coordinates and develops grant reports for Executive Director. May participate in the preparation of contract and/or grant proposals and other reports.
Establishes and maintains positive working relationships with community organizations.
Provides advice and assistance to the Executive Director in the planning, implementation, and evaluation of modifications to existing operations, systems, and organizational procedures.
Leads monthly Turning Points meeting and weekly team meetings as needed.
Skilled in evaluating and revising operations and procedures in response to organizational change.
Strong interpersonal and communication skills and the ability to work professionally and effectively with a wide range of constituencies in a diverse community.
Assistant Manager - Finance
Manage daily finance and accounting operations to support business activities and the organization growth together with the Finance Manager.
Perform accounting functions as assigned including, handling Accounts Payable function, making payments, Bank & Accounts Payable Reconciliations workings on Payroll, expense JV recordings and handle petty cash
Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives and Accounts payable aging reports
Working on Salaries, Arrears, Advances and Allowances on monthly basis
Reconciling of Financial Discrepancies by collecting and analyzing account information
Maintaining documents of receiving and disbursement of Funds
Perform other duties assigned by Senior Manager Finance.
Perform bi-annually Internal audit and give report to top management for take decisions
Assistant Manager Finance & Operations
Auditing and verifying OPD& IPD claims on daily basis
Handling operational and panel issues on daily basis
Correspondence with the consultants
Daily correspondence with the panels regarding processing of payments
Maintaining claim files on daily basis
Dispatch of the bills to the panels at the end of each month
Daily basis cash records maintenance and deposits to bank
Making and processing of monthly consultant payments
Making and processing of payroll for all employees
Handling nursing staff and resolving related issues
Detail check on daily basis of Bio medical equipment’s
Daily room visits and check on administrative activities and ensuring the operational work is going smoothly
Audit of the Inventory stock and reporting on future requirements
Giving guidelines to administrative staff and giving guidelines for improving daily work
Meeting with medical officers to discuss patient dealing and satisfaction level
Senior Executive Officer
Processing & verifying claims on daily basis
Singlehandedly managing the OPD & IPD claims of Shifa International
Weekly visits to Shifa International for discussing issues and providing immediate assistance
Handling customer issue and queries
Recording/ Reporting details of claims filed
Visiting clients to verify the claims history
Daily correspondence with the clients regarding processing of payments
Maintaining claim files on daily basis
Worked on Oracle, PENTA,TIMS
Audit all the claim and process the payments
