概要

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.


项目

Worked on Public Private Partnership Project with PPP Node Sindh

工作经历

公司标识
Operational Manager
MicroEnsure Pakistan
Dec 2021 - 代表 | ICT, Pakistan


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.

公司标识
Assistant Manager - Finance
Integrated Health Services
Jan 2018 - Dec 2021 | Islamabad, Pakistan


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 

公司标识
Assistant Manager Finance & Operations
Maryam Memorial Hospital
Jun 2016 - Nov 2017 | Islamabad, Pakistan


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

公司标识
Senior Executive Officer
Pak Qatar Takaful
Mar 2015 - May 2016 | Islamabad, Pakistan


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 

学历

Bahria University
硕士, 工商管理硕士学位, ‎
Business Finance
2015
University of the Punjab
学士, 贸易学士, ‎
Commerce
2011

技能

中级 Accuracy And Time Management
中级 Financial Audit And Taxation
熟练 Financial Management
中级 Work In Donor Funded Projects Will Be Preferred
熟练 4 Knowledge of Taxation
熟练 Ability to handle several tasks
中级 Account Receivable
熟练 Account Software Command
熟练 Accounting
中级 Accounting And Taxation
熟练 Accounting Applications Command
中级 Accounting Books
熟练 Accounting Skills
中级 Accounting Software Command
熟练 Accounting System Management
熟练 Accounts
熟练 Accounts / Manager
熟练 Accounts Administration
熟练 Accounts Adminstration
中级 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Reconciliation
初学者 Accounts Software Command
中级 Active Listening
熟练 Admin Assistance
熟练 Administration Skills
中级 Advance Excel
熟练 Aesthetic Procedures Knowledge
中级 Analytical Skills
中级 Answering Inquiries
中级 Audit
中级 Audit Assignment Handling
熟练 Audit Coordination
熟练 Audit Management
中级 Auditing
熟练 Auditing Skills
中级 Bank Management
初学者 Bank Reconciliation     
熟练 Bank Statements
熟练 Billing Process Knowledge
熟练 Bookkeeping
熟练 Budgeting
熟练 Budgeting Skills
中级 Business Strategies
熟练 Can Travel To Project Sites
熟练 Cash Flow Reporting
熟练 Cash Management
熟练 Clain Management

语言

中级 英语