Dawood Zia

• Manage all accounting transections.
• Reconcile accounts payable and accounts receivable.
• Compute VAT and prepare VAT returns.
• Collect and analyzed client’s data and financial transaction documenting accounting control procedures
• Maintained financial records and ensure proper recording of operations required to the financial workflow.
• Produce Profit and loss statement and other financial reports, including audit vendor list price.
• Prepare Financial Statements, expense records.
• Understand the company’s financial situation and help with the subsequent decision making.
• Prepare bills penal, cash and discharge patients from Hospital.
• Patient admit in Hospital and his approval as per condition send details and also send diagnostics to insurance companies. Taken id card and insurance card from penal patients for approval.
• Collect & refund payment through cash, cheque, credit card, bank drafts, issue receipt to patients immediately.
• Prepare patient Medical bills with accuracy.
• Review admission documents, admit patients and collect required deposit as per policy.
• Excellent attendance, Punctuality, dress code and professional grooming at all time.
• Greet and introduction self to patient/families and offer help as needed.
• Ability to work as a team member and contributes to ongoing team building.
• Establish and maintain good working relationship with co-workers and others department.
• Supervise complete patient’s rooms, ward, unit and initiate maintenance requisition (if required) and coordinate with maintenance department for quick action and ensure the completion of work.

Bachelor in Business Administration (BBA Capital University of Science and Techno logy , Islamabad Specialization in Business Finance, Strategy and Policy Skills related to Sales, Marketing, Finance and Excel Spreadsheets