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概要
As an experienced Finance Officer, I have a proven track record of managing financial operations with a focus on accuracy and efficiency. I excel in financial analysis, account reconciliation, and payment processing, utilizing advanced proficiency in SAP and MS Excel. My expertise in HIMS has enabled me to enhance patient billing processes, ensuring accurate and timely financial transactions.
In my role at Riphah International Hospital, I have successfully managed payments, invoices, and account reconciliations, preparing and submitting monthly financial reports to senior management. My leadership in supervising daily cash collection and deposits has contributed to improved financial control and efficiency.
My experience as a Finance Internee at OGDCL and Correct Xpress Private Limited provided me with hands-on experience in managing financial records, processing payments, and supporting account reconciliation activities. I collaborated closely with finance team members to streamline financial processes and improve accuracy in financial reporting.
I am dedicated to continuous learning and improvement, currently pursuing an MS in Accounts & Finance and a managerial qualification from the Institute of Chartered Management Accountants. My strong work ethics, effective communication, and team leadership skills make me a valuable asset in any finance and accounting role.
If you are looking for a finance professional who can expertly manage financial operations and drive continuous improvement, let's connect!
Contact me:
Cell/WhatsApp: +92 348 5572154
Email: jansherkhan397@gmail.com
工作经历
Finance officer
Managed payments, and invoices in SAP.
- Reconciled accounts and prepare monthly reports.
- Processed employee expenses and vendor payments.
- Improved payment processes and responded to vendor inquiries.
- Ensured timely payment for outstanding credits.
- Process Income Tax Invoices and Cheques.
- Preparation of billing status of all hospital patient in Excel.
- Maintain and update patient billing of all hospital patients in HIMS.
- Reconciliation of HIMS Billing Status with Excel Billing Status on regular basis.
- Enhancement of patient advances daily and ensure 100% recovery of hospital charges from
patient.
- Collection of cash from Reception and Pharmacy on daily basis and deposit in Bank.
- Preparation on Weekly cash Report from Hims and Excel.
- Patient bill Final in Hims on daily basis and scanned and upload on SSP Portal.
- Patient payment Refund from hims.
