概要


13 Year continue diversify multicultural work experience local and foreign in Accounts and medical health care operations with following skills and proficiency
TEAM MANAGEMENT*MEDICAL BILLING WITH ICD & CPT CODE*LIVE CALL VERIFICATION US INSURANCE* CLIENT COMMUNICATION *GENERAL LEDGER ACCOUNTS PAYABLE / RECEIVABLE JOURNAL ENTRIES BANK RECONCILIATION ACCOUNT ANALYSIS PREPARATION OF FINAL ACCOUNTS INCLUDING BALANCE SHEET, INCOME STATEMENT AND CASH FLOWS BUDGETING INTERNAL AUDIT FINANCE ADMINISTRATION W.H.T. COMPUTATION AND E-FILING ON SALARIES, SERVICES AND RENTAL PAYMENTS. SALES TAX ON SERVICES AND COMPUTATION. WHT GST DECLARATION SUBMISSION. TRUST DONATION MATTERS DEAL THEIR PAYMENT. SALES MARKETING CONSUMER BANKING CHAT SUPPORT


项目

Pakistan Education Services Pvt Ltd

工作经历

公司标识
Senior Finance And HR Executive
Friday Media Group
Sep 2020 - 代表 | Lahore, Pakistan


Maintaining purchase & sales ledger
 Suppliers and customer account reconciliation
 Liaison with suppliers for resolving disputes
 Communication at different levels for answering queries
 Data extraction and validation
 Operate Microsoft Office, NetSuite, OrderWise and Concur softwares
 Invoices validation and processing
 Maintaining company accruals
 Managing corporate credit cards
 Liaison with company's foreign offices for collecting information and using analytical skills to process the information.
 Assist in month-end accounts preparation
 Taking ownership of HR related activities

公司标识
Inbound Sales Executive at Ibex Global
IBEX Global
Jun 2020 - Aug 2020 | Lahore, Pakistan


*Answer Inbound calls from prospective customers based in US.*Assist customers in acquiring internet, television, phone and home security separately or in package deals.*Ensure all quality perimeters are met on every phone calls

公司标识
AR - WC- COLLECTION
NerosJ/QuickbillsMD
Sep 2019 - Mar 2020 | Lahore, Pakistan


Case study HP-1 fillingCalling WCB (Worker Compensation Board) New York for specific details as required.Daily Target achievement for WC Collection. Follow up with Client for possible resolution to prevent rejection.Daily, Weekly, Monthly report writing for functional and product update.Conduct assessment test of resources for their product and functional knowledge.Assist SOP preparation and work flow for high level, management level and resource level.Preparing presentation for current and future aspects to cover and enhance the department operation that lead more business gain.

公司标识
Team Lead Medical Billing / Sign In Sheet
NerosJ/QuickbillsMD
Jan 2019 - Sep 2019 | Lahore, Pakistan

Audit medical billing for doctor calendar.
Prepare and lead for calendar listing.
Prepare and lead for patient sign in sheet.
Track and keep record for Sign In & Calendar of Doctor,
Assign them daily task to meet their productivity as per their JD.
Review and QA of team assigned task daily basis.
Communicate with Client in NY US via email, live call.
Get resolve problems as per core role.
Communicate and get resolutions on daily problem develop in performing assigned work.
Weekly meeting with management on team performance and functional execution.
Daily productivity reporting to client and organizational management.
Daily huddle and discussion on update and functional performance of team and SOP as defined.

公司标识
Asst. Manager Accounts & Administration
Falcon Education & Consultancy Services Pvt Ltd
Jan 2013 - Nov 2017 | Lahore, Pakistan

• To supervise all accounting system and procedures in place and develop stricter systems and control in making payments.
• Verifying all expenses with authenticated bills, debit vouchers, and receipts.
• Supervise stricter Petty Cash expenses and restrict cash payments without evidence.
• To ensure that salaries are paid in time and salary sheets prepared are fully verified in conjunction with the Admin Manager.
• Assisting Manager Admin & Finance in the following:
a. Dealing with the banks
b. Transfer and exchange of foreign currency
c. Cash withdrawals/ deposits
d. Issuance of cheques as per above policy at designated dates
e. Sales Tax & With Holding Tax matter computation, filing AGM
f. Responsible to verify articles ordered and purchased by the company and payments made to vendors against purchases/ services
• Produce a monthly profit & loss statement to see whether company is moving towards the right target in terms of income tax and cash flows available.
• Prepare monthly accounts for the External Auditor and ensure that the advance tax required & Income Tax Returns are prepared on time and submitted well before the due dates.
• Remain in contact with External Auditor, to ensure that we are following correct accounting procedures and conduct annual audit.
• Responsible for the hotel booking and travel arrangements as Section Office responsibilities under the Event Management. Senior Manager Counselling, will provide guidance to the Assistant Manager Admin & Finance in completion of his responsibilities in this section. Necessary information is available in computer and files of this already existing position.
• Liaison with official printers and advertising agency. Ensure that all advertisements sent are dully approved by the CEO or in his absence by the Senior Education Counselling Manager and Manager Admin & Finance before sent for printing.
• Ensure that all new printing work sent and received is checked & verified per the appro

公司标识
Accounts & Admin Executive (Operations)
Powerex International Pvt Ltd
Sep 2011 - Dec 2012 | Lahore, Pakistan

公司标识
Asst. Cost Controller
Tyco Fire & Security UAE LLC
Apr 2010 - Apr 2011 | Abu Dhabi, United Arab Emirates

公司标识
Crerdit Controller
Tyco Fire & Security UAE LLC
Oct 2007 - Mar 2010 | Abu Dhabi, United Arab Emirates

公司标识
Personal Banking Consultant
ABN AMRO Bank
Mar 2006 - Jun 2007 | Lahore, Pakistan

学历

Institute Of Certified Public Accounting Of Pakistan
证书, certificate in public accounts‎
Accounts
Incomplete
2019
SMEDA
证书, Cash Flow Management‎
Accounting
Completed
2013
The Superior College
硕士, 科学硕士学位, M.Sc Economics‎
Economics
CGPA 2.89/4
2005
University of the Punjab
学士, , B.Com‎
Commerce
2003
Board of Intermediate & Secondary Education, Lahore
中级/A级, , Faculty of Arts‎
Humanities
2001
Board of Intermediate & Secondary Education, Lahore
大学入学/0级, , ‎
Arts
1997

技能

熟练 Accounting+
熟练 Accounts Receivables
熟练 Auditors
中级 Auto Insurance
中级 Auto Loans
中级 Bank-Consumer
熟练 Bookkeeping+
熟练 Capital Budgeting
中级 Casualty Insurance
熟练 Claims Management
中级 Client Aquisition
中级 Corporate Tax Filings
中级 CPA (Partial)
熟练 Credit Collection Recovery
中级 Customer Contact
中级 Customer Handling
熟练 Customer Management
中级 Customer Services Operations
中级 Debt Finance
熟练 External Audit
熟练 Financial Management
熟练 Financial Statement Analysis+
中级 Fixed Asset Management
中级 Foreign Exchange Management
熟练 Individual Contributor
初学者 Insurance
熟练 Internal Audit
中级 Internal Controls
初学者 International Accounting Standards
中级 International Standards on Auditing
熟练 Internet Banking
熟练 Invoice Discounting
初学者 Ledger Management
初学者 Life Insurance
熟练 Livestock Management
中级 Maintaining Sales Delivery Reports
熟练 Managing Large Teams =
熟练 Managing Midsize Teams - 5 to 20 People
熟练 Microsoft Office Accounting
熟练 Microsoft Outlook
中级 Mobile Banking
熟练 Multi currencies handling
熟练 New Projects
中级 Non-Profit Organization
熟练 Official Assignments
中级 Operation Risk Management
熟练 Payments Settlement
中级 Payroll Processing
初学者 Peachtree
中级 Personal and Housing Loans

语言

熟练 旁遮普语
初学者 阿拉伯语
熟练 乌尔都语
熟练 英语