Executive Billing
Aster hospital
Total years of experience :16 years, 0 Months
Core Responsibility:
To Manage the Finance (Cash) activities.
• Public Dealing with smooth/fully satisfaction
• Generates cost estimates regarding medical services
• Communicate with Nurses / Doctors
• Checking Insurance approvals / insurance cards
• Negotiations with patients
• Direct reporting to Manager Billing.
Core Responsibility: To Manage the Finance / Operations activities.
Working Responsibilities:
• Responsible for manage the finance operations in Lahore office
• Analyze trends in revenues and expenses
• Banking matters discuss with Bank Managers
• Responsible for management of inventory in Lahore office
• Costing and budgeting of each project
• Negotiating with vendor’s product pricing
• Branch’s profit is to be invested in multiple projects
• Leading the team & look after the junior’s working
• Reporting to top management.
Core Responsibility: To Manage the Finance & Banking Operations.
Working Responsibilities:
• Preparing and analysis the financial statements,
• Responsible for cash management on daily basis
• Preparing the costing & budgeting of each project on monthly basis
• Manage the expenditure according to the company budget
• Highlight the budget variance and track out the profit and loss
• Reconciles transactions of cash book & pass book (bank reconciliation statement)
• Online banking (Funds transfer for branch office (Karachi, Islamabad, etc))
• Cross verification of Income & expenditures of a branch office
• Responsible for online banking (Transfer Cash)
• Analysis the project cost & income day to day (NPV)
• Implementation of cost reduction methods
• Implement the complete accounting cycle in Accounts Department.
• Manage the tax section regarding audit requirements
• Payments reconciliation with top customers
(MCB, NIB, KASB, HBL, SILKBANK, UBL, SERVIS, STYLO, PSL, plus other)
• Communicating with bank managers regarding all financial aspects
• Reporting to Finance manager plus CEO.
Core Responsibility: To Managed the Accounts & Banking Operations.
Working Responsibilities:
• Record entries and vouchers prepaid on daily basis
• Prepared the chart of accounts plus vouchers management
• Prepared the Income statement (profit & loss statement (PNL)
• Prepared and maintained Invoices / receipts plus managed petty book
• Prepared the payroll sheet (salaries & wages) on monthly basis
• Cash deposited plus transferred & Accounts maintained
• Analysis the turnover statement (region wise)
• Communication with suppliers & sales persons
I have passed MBA (Finance) from University of the Punjab, Lahore. Pakistan and my degree is equivalent withto M-Phil.