Zunaira Amjad
Accounts Manager
Sialkot,PB
Summary
A results-driven accounting professional with 7 years of experience in hospital and healthcare finance. Seeking a challenging position and employ my knowledge in accounting field to make the valuable contribution towards the achievement of organizational overall goals as a performance oriented official of proper accounting track record with strong and healthy confidence.
An enthusiastic and motivated individual who is committed to build existing corporate finance skills into both analytics and transaction execution, leading to increasingly responsible position in treasury.
Overview
8
8
years of professional experience
3
3
Certifications
3
3
Languages
Work History
Accounts Manager
Islam Teaching Hospital
01.2021 - Current
- Manage and oversee daily operations of the hospital’s accounting department, including accounts payable, accounts receivable, payroll, and general ledger.
- Summarize and prepare financial statements and transactions reports, including a profit and loss statement, and other necessary reports.
- Playing the role as a Hospital Focal Person, verifying the Sehat Sahulat Program (SSP) patient files and reconciling the record.
- Maintain patient billing records and support the reconciliation of insurance claims and payments.
- Playing the role as a RHC Focal Person, verifying the Maryam Nawaz Hospital (MNH) patient files and reconciling the Electronic Medical Record (EMR) record on HISDU Portal.
- Formulating the consultant’s Indoor/ outdoor & Medicine Share.
- Handle petty cash transactions and ensure proper documentation.
- Preparing and clarifying annual budget reports and financial proposals and assist in variance analysis process.
- Coordinate with internal and external auditors during audits and ensure timely completion.
- Liaise with banks, vendors, clients, and tax authorities as needed.
- Prepare monthly, quarterly, and annual financial reports and ensure timely closing of books using HIMS.
Accounts Assistant
Bahria International Hospital
03.2019 - 11.2020
- Encoding accounting entries for data processing on MEDIX.
- Sorting financial documents and posting them to the proper accounts.
- Preparation of Bank Payment Vouchers of consultants, vendors & Admin staff.
- Posting the Journal Vouchers & adjusting the vendor's liability.
- Preparing the cash payment vouchers to maintain the petty cash.
- Preparation of consultant's shares both (OPD &IPD).
- Monitoring cash plan and cash flow on daily basis.
- Maintaining updated financial schedules for the monthly closing of book such as Prepaid Expenses and doctor's share.
Commerce Lecturer
Govt. Girls Shahbaz Sharif Degree College
08.2017 - 07.2018
- Courses Instructed:
- Principles of Accounting, Economics, Money, Banking & Finance, Introduction of Business, Business Communication & Report Writing, Auditing & Cost Accounting.
Education
Master of Science (MS) - Accounting & Finance
University Of Lahore-Chenab Campus
01.2019
Master of Commerce (M.COM) - undefined
University of Gujrat-Sialkot Sub Campus
01.2015
Bachelor of Commerce (B.COM) - undefined
University of Punjab
01.2013
Intermediate of Commerce (I.COM) - undefined
Board of intermediate and secondary education-BISE
01.2010
Matric - Science - undefined
Board of intermediate and secondary education-BISE
01.2008
Skills
Account management
Month-end reporting
Account reconciliation
AP and AR management
Cash flow management
Payroll processing
Payroll management
Payment collection
Payment processing
Accounting software proficiency
Financial statement preparation
Expense control
Certification
Internship in Bahria International Hospital (18th March, 2019 to 18th July, 2019).
Interests
Playing Badminton, Cooking, Tourism
Software
Microsoft XP applications (MS Word, Excel & PowerPoint)
Proficiency in Financial Software (STATA, SPSS, MEDIX, HMIS, HISDU)
Microsoft Office Document Imaging, printing and scanning
Timeline
Accounts Manager
Islam Teaching Hospital
01.2021 - Current
Accounts Assistant
Bahria International Hospital
03.2019 - 11.2020
Commerce Lecturer
Govt. Girls Shahbaz Sharif Degree College
08.2017 - 07.2018
Master of Commerce (M.COM) - undefined
University of Gujrat-Sialkot Sub Campus
Bachelor of Commerce (B.COM) - undefined
University of Punjab
Intermediate of Commerce (I.COM) - undefined
Board of intermediate and secondary education-BISE
Matric - Science - undefined
Board of intermediate and secondary education-BISE
Master of Science (MS) - Accounting & Finance
University Of Lahore-Chenab Campus
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