· Supervising the company’s fiscal activity, including budgeting, reporting, and auditing.
· Ensuring that the company is complying with all the legal and regulatory requirements.
· Complete financial and performance reports and lead the month-end closing process.
· Constructing and monitoring reliable control systems and financial procedures.
· Design and delivery of accurate and optimal classification of the revenue and accounts receivable data including the analytics and reporting of data to enable optimal monitoring of Revenue Cycle Management (RCM) performance indicators, KPIs and dashboards.
· Provide leadership and technical guidance to the team to ensure optimal performance in line with company objectives.
· Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.
· Maintaining the CBRE portal.
· Measure returns on investments.
· Monitoring cash balances, supervising cash flow planning and guaranteeing the availability of funds as needed.

· Supervising the company’s fiscal activity, including budgeting, reporting, and auditing.
· Ensuring that the company is complying with all the legal and regulatory requirements.
· Complete financial and performance reports and lead the month-end closing process.
· Constructing and monitoring reliable control systems and financial procedures.
· Designed and monitored different hospital key performance indicators (KPIs).
· Evaluate the financial performance of the organization and measure returns on investments.
· Monitoring of Revenue Cycle Management (RCM) performance indicators, KPIs and dashboards.
· Monitoring cash balances, supervising cash flow planning and guaranteeing the availability of funds as needed.
· Preparing and finalizing the Capex, Revenue and Cash flow budget.
· Maintaining control over the budget, including observing financial performance against the budget, performing variance analysis, investigating budget deviations, and suggesting corrective measures.
· Liaise with external auditors to ensure the timely completion of an audit and resolve all audit observations.
· Facilitating the Pakistan Centre for Philanthropy (PCP) audit.

· Ensuring that the company is complying with all the legal and regulatory requirements.
· Ensuring that record keeping meets the requirements of auditors and government agencies.
· Ensuring all the transactions are posted as per IAS & IFRS guidelines.
· Monitoring cash balances, overseeing cash flow planning and ensuring availability of funds as needed.
· Oversee the company's transaction processing systems.
· Monitor and direct the implementation of strategic business plans.
· Keeps staff apprised of changes in organization and departmental policies.
· Handling insurance and contract claims.
· Proactively handling salary disbursement.
· Ensuring proper tax deductions on services and submission thereof.
· Liaising with banks and properly managing petty cash.

I have been working in the Internal Audit department of K-Electric as an ACCA and ICAEW Trainee. Mainly engaged in audits, review engagements and risk assessment of diverse regions of the establishment along with looking after ad-hoc assignments.
Key highlights
1. Actively engaged in the preparation of planning and strategy documents for audit and other Engagements.
2. Participating in strategy for the efficient and effective completion of the engagements/assignments.
3. Involved in risk identification as well as risk assessment procedures.
4. Involved in the planning, execution and completion stage of the audit to ensure the quality of work performed by Audit team and the adequacy of test performed documentation of conclusions.
5. Examining electronic data, physical records, documents, processes and systems in order to evaluate their quality, efficiency & effectiveness of operations.
6. Assessed internal controls of various departments to identify system deficiencies and recommended the adoption of best practices to the senior management.
7. Supervising audit & ensuing timely completion of activity.
8. Preparing audit reports.
9. Preparing the working paper file.
10. Involve in discussion on the Audit report with the Auditee.