Home Health Officer
Resume:
Riyadh, KSA
Cell # +966-*********
Email:******.*****@*****.***
Skype id: ammarafazil
AMMARA FAZIL
OBJECTIVE:
To work in a stimulating and challenging organization where I can apply my experience and skills to achieve the organizational goals as well as my professional growth and development. PROFESSIONAL EXPERIENCES:
1. Currently working as an Accountant in Specialist Medical Group, Riyadh. 2. Worked as an Accounts Officer in Telenor Shared Services which is one of the second biggest telecommunication companies of Pakistan.
3. I also possess an experience for two years as Accounts cum Admin Officer in packing and moving company.
PROFESSIONAL SKILLS:
1. Account Reconciliation
2. Financial Analysis
3. Accounts Receivable
4. Accounts Payable
5. Account Analysis
6. Bank Reconciliation
7. Audit
PROFESSIONAL QUALIFICATIONS:
1. BSc (Honors)in Applied Accounting -2013 (Oxford Brookes University,UK) 2. ACCA-Finalist
3. Advance Diploma in Accounting and Business
Senior Accountant 01-January 2019 till Present
SPECIALISIT MEDICAL GROUP, Riyadh, KSA
Responsible for handling accounts payable
Responsible for posting transactions in ERP
Preparation of monthly income shares of part time physicians.
Preparation of bank reconciliation at month end.
Submission of monthly report to management
Responsible for uploading all online payments and payroll for the staff in online bank
Responsible for month end closing
Responsible for filing VAT on quarterly basis
Billing and Audit Officer 01-January 2018 till 31-December -2018 SPECIALISIT MEDICAL GROUP, Riyadh, KSA
Responsible for handling accounts receivables of Home Health Care.
Preparation of monthly income shares of part time physicians.
Responsible for issuing invoices.
Responsible for handling the accounts of Home Health Care and Recruitment.
Assist HR officer in payroll preparation.
Accounts Officer 11 November 2014 -31 December 2017 SPECIALISIT MEDICAL GROUP, Riyadh, KSA
Responsible for handling accounts receivable
Responsible for posting revenue transactions in ERP.
Preparation of bank reconciliation at month end.
Responsible for reconciliation of accounts with General Ledger.
Preparation of monthly income shares of part time physicians.
Submission of monthly report to management of revenue doctor/department wise.
Responsible for uploading all online payments and payroll for the staff in online bank
system.
Coordinate with chief financial officer and evaluate internal policies and procedures.
Responsible for handling the accounts of Home Health Care and Recruitment.
Assist HR officer in payroll preparation.
Collaboration with the ERP providers and implementing FOCUS as ERP for the accounting
and other processes.
Any other task assigned by CFO and CEO.
Accounts Officer (Fixed Assets& Accounts Receivable) TELENOR PAKISTAN PVT LTD, Islamabad, Pakistan 15 July 2013 till 31 Oct 2014 Job Responsibilities:
Preparation of Asset Disposal Forms shared by the User Department
Responsible for sharing various analysis like Depreciation and Disposal Analysis with
Business unit.
Sharing Net Book Values of Laptops and Vehicles with User Department
Revamping of Fixed Asset register
Ensuring the completion of assigned task before month end closing.
Extraction of month end reports from Fixed Asset Module of Oracle Financial and verification of additions, depreciation and retirements for the month.
Compilation of the monthly data of Assets capitalized/Retired in a month and shared
with the business units.
Performing various duties in the Fixed Asset Module of ORACLE FINANCIALS. Job Responsibilities:
Preparation of manual and automated invoices in AR responsibilities of ORACLE
FINANCIALS.
Month end financial closing of global business units as assigned.
Analysis of financial reports by performing reconciliation with GL.
Correspondence with customers on issues.
Accounts /Admin Officer
TRANSEA PACKERS AND MOVERS, Islamabad, Pakistan 15 January 2011 – 31 March 2013 Job Responsibilities:
Preparation of statements invoices, vouchers and filing tax returns
Compiling business plans, budgets and reports
Implementations of new financial and budgetary systems as when require
Reconciliation of general ledger
Analysis of monthly budget and accounting records to maintain expenditure control
Examining budget estimates for completeness, accuracy, and conformance with procedures and regulations
FAYSAL BANK LIMITED, Rawalpindi Pakistan 6 October 2008 –6 December 2008 Worked as an Internee in Faysal Bank Limited for 8 weeks in following departments:
Customer Services
Operations
Cheque Clearing
Consumer Finance
ACADEMIC QUALIFICATIONS:
1. Higher Secondary School Certificate (Federal Board) Fazaia Inter College Chaklala, Rawalpindi-2006
2. Secondary School Certificate (Rawalpindi Board) Bright Hall School-2004
LANGUAGE SKILLS:
Speak Read Write
English EXCELENT EXCELENT EXCELENT
Urdu EXCELENT EXCELENT EXCELENT
SKILLS:
MS Excel, MS Office, MS PowerPoint, MS Outlook
Account Reconciliation
Financial Analysis
Oracle Financials
Data Analysis
WORKSHOPS:
Grooming for Success
Professionalism in the workplace
Time Management
Leadership
Commercial Awareness
Communication Skills
Team work
Presentation Skills
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