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Definition of Reputation Credits
An accomplished and detail-oriented Accounts Executive with a proven track record in managing financial operations, maintaining accurate records, and ensuring compliance with regulatory standards. Possessing a strong grasp of accounting principles, I am adept at performing accounts payable and receivable tasks, reconciling bank statements, generating financial reports, and assisting in tax compliance. With excellent analytical skills and a commitment to precision, I contribute to informed decision-making and efficient financial management. My ability to collaborate across teams and adapt to changing environments underscores my capacity to deliver value within any finance department.
Work Experience
Accounts Officer • Dr. Akbar Niazi Teaching Hospital - ANTH
February 2020 - Present
Financial Recordkeeping:
Maintain accurate and up-to-date financial records, including invoices, receipts, payments, and expense reports.
Record transactions in accounting software or systems and ensure proper categorization.
Accounts Payable:
Process and verify incoming invoices, ensuring accuracy and proper authorization.
Coordinate with vendors and suppliers to resolve discrepancies and manage payment schedules.
Accounts Receivable:
Generate and send invoices to clients or customers in a timely manner.
Monitor and follow up on outstanding invoices to ensure timely payments.
Bank Reconciliation:
Regularly reconcile bank statements with the company's financial records to identify discrepancies.
Investigate and resolve any discrepancies or errors.
Financial Reporting:
Prepare financial reports, including balance sheets, income statements, and cash flow statements.
Assist in generating financial analysis and insights for decision-making.
Expense Management:
Review and process employee expense reports, ensuring compliance with company policies.
Track and monitor company expenditures to identify cost-saving opportunities.
Admission & Discharge Officer • Ali Medical Hospital
February 2017 - February 2020
Make an Invoice on a daily basis.
Large Volume of Cash Handling.
Maintain Daily cash Book.
Dealing with clients on a daily basis.
Billing Officer • Maroof International hospital
January 2016 - January 2017
Make an Invoice on a daily basis.
Cash Handling.
Coordinates with clients for payments.
Education
2011 - 2013
UNIVERSITY OF THE PUNJAB
Bachelor of Commerce (B.com)
Skills
User Experience
- MS Excel, Word,
- Power BI, Power Query,
- Data Analysis, Data Visualization.
Language
- Urdu
- English
An accomplished and detail-oriented Accounts Executive with a proven track record in managing financial operations, maintaining accurate records, and ensuring compliance with regulatory standards. Possessing a strong grasp of accounting principles, I am adept at performing accounts payable and receivable tasks, reconciling bank statements, generating financial reports, and assisting in tax compliance. With excellent analytical skills and a commitment to precision, I contribute to informed decision-making and efficient financial management. My ability to collaborate across teams and adapt to changing environments underscores my capacity to deliver value within any finance department.
Work Experience
Accounts Officer • Dr. Akbar Niazi Teaching Hospital - ANTH
February 2020 - Present
Financial Recordkeeping:
Maintain accurate and up-to-date financial records, including invoices, receipts, payments, and expense reports.
Record transactions in accounting software or systems and ensure proper categorization.
Accounts Payable:
Process and verify incoming invoices, ensuring accuracy and proper authorization.
Coordinate with vendors and suppliers to resolve discrepancies and manage payment schedules.
Accounts Receivable:
Generate and send invoices to clients or customers in a timely manner.
Monitor and follow up on outstanding invoices to ensure timely payments.
Bank Reconciliation:
Regularly reconcile bank statements with the company's financial records to identify discrepancies.
Investigate and resolve any discrepancies or errors.
Financial Reporting:
Prepare financial reports, including balance sheets, income statements, and cash flow statements.
Assist in generating financial analysis and insights for decision-making.
Expense Management:
Review and process employee expense reports, ensuring compliance with company policies.
Track and monitor company expenditures to identify cost-saving opportunities.
Admission & Discharge Officer • Ali Medical Hospital
February 2017 - February 2020
Make an Invoice on a daily basis.
Large Volume of Cash Handling.
Maintain Daily cash Book.
Dealing with clients on a daily basis.
Billing Officer • Maroof International hospital
January 2016 - January 2017
Make an Invoice on a daily basis.
Cash Handling.
Coordinates with clients for payments.
Education
2011 - 2013
UNIVERSITY OF THE PUNJAB
Bachelor of Commerce (B.com)
Skills
User Experience
- MS Excel, Word,
- Power BI, Power Query,
- Data Analysis, Data Visualization.
Language
- Urdu
- English