sajjad
Accounting
Peshawar
Summary of Career
1. Manage Accounts Payable including receiving, registering, verifying and processing all invoices.
2. Manage Accounts Receivable including collecting credit advises, checking them for their authorization and posting in accounting system.
3. Prepare the monthly bank reconciliations and ensure that all reconciling items are cleared on a timely basis in accordance with accounting policies.
4. Ensure that the accounting books and records are updated on a timely basis to reflect all cash and bank transactions
5. Manage receivables of Panel patients/Insurance companies.
6. WIP bills payments
7. Assist colleagues whenever necessary
8. Managed and checked account details and balances for missing payments and advances issue.
9. Generated and reviewed age analysis regularly for outstanding balances to ensure compliance.
10. Passing different type of vouchers in HMIS
Experience as Sr.Accounts Officer
Northwest General Hospital & RC
07 February 2011
18 November 2019
• Manage Accounts Payable including receiving, registering, verifying and processing all invoices, overseeing that transactions are authorized and correctly recorded.
• Manage Accounts Receivable including collecting credit advises, checking them for their authorization and posting in accounting system.
• Prepare the monthly bank reconciliations and ensure that all reconciling items are cleared on a timely basis in accordance with accounting policies.
• Ensure that the accounting books and records are updated on a timely basis to reflect all cash and bank transactions.
• Oversee the administration of Petty cash in accordance with the Company’s Policy and procedure. Ensure that the accounting books and records are updated on a timely basis to reflect all petty cash transactions.
• Manage receivables of Panel patients/Insurance companies
• Debtors Aging etc.
• Regular internal audit and support external auditors in interim and annual audit.
• WIP bills payments.
Matric 31 March 2005
Arts (Humanities)Intermediate 25 July 2007
AccountingBachelor 10 October 2009
Accounting