Adnan S.

Collecting, interpreting & reviewing financial information. Predicting future financial trends. Producing financial reports, related to budgets, accounts payable, accounts Receivables, expenses. Reconciles financial discrepancies by collecting & analyzing account information. Prepares payments by verifying documentation & requesting disbursements. Determines patient invoice by capturing services noted in patient chart, clarifying Services with physicians.

 Preparation of vouchers, cheques, Bank and inter-Branch reconciliations.  Preparation of monthly Payroll, incentives and other related benefits to employees.  Timely and prompt payments to vendors.  Preparation of monthly Expenditure, Income Budgets & Budget Variance Reports.  Management of funds through use of planning and sound financial controls.  Liaison with internal auditors, vendors, banks and other parties.  Daily Cash Handling of Factory Works.