Professional Documents
Culture Documents
Waqas+updated+cv+2022
Waqas+updated+cv+2022
0333-1325860, 0313-3402261
waqasak124@gmail.com
Internal Auditor
Payroll.
M A N A GE R C O R P OR A T E A C C OU NT S .
(From Oct 19th 2016 to 19th Feb 2022
T HE M E DI -C AL L G E NE R AL H OS PI T AL .
Prepare all companies rate lists.
Internal auditor billing & claims.
Reconciliation & rectify the errors.
EOBI coordination with administration.
Maintain all types of billing & panel records.
Prepare monthly panels records
Check and ensure all recoveries
Check out Bank Statement on monthly basis
Reconcile all claims and check that received/unreceived /undelivered
And suspicious end of the month
Prepare all Outstanding report closing of the month
Access to deal with claim departments.
Scrutinizing claim records. Reimbursement specialist
Prepare payroll of all staff members as per policy and made roaster
on holidays.
A D M I NI S T RA T OR .
(From Sept 2014 to Sept 2016
A U R A N G ZE B H OS PI T AL L A ND HI K A RA C HI .
Customer dealing.
Record maintaining.
Check & balance all counters handling.
Prepare daily performance report.
Maintain administrative & audit records on weekly basis.
Stablish HR Department
Select employee on merit basis
Resolve all complains including patients and employee
Solve all administrative issue.
Looking forward to and lead the organization to modernization
advancement and comfort for the patients.
Control the all security staff and manage their issues.
If any employee create so many violation so issue them warning
/suspension latter to maintain discipline and comfortable
environment of the hospital
O PE R AT I O NS M A NA GE R .
(From April 2014 to Aug 2014)
N E HA L H O S P I T AL T OW N S HI P M AL I R K A RA CH I .
Ensure quality discipline.
Resolve OPD & IPD issues.
Manage shift closed duties.
Prepare proposals & agreement records.
O PE R AT I O NAL S U PE RV I S O R .
(From Feb 2012 to Dec 2013)
INVENTORY MANAGER.
(From June 2009 to Jan 2012)
A S S I S T A NT P R O CU RE M E NT M A NA GE R .
(from Oct 2007 to Aug 2008)
P A C K A GI N G E XE M PL AR T E C HN OL O G Y (P V T ) L T D
Q U A I D - E -A ZAM I N D US T RI AL E S T AT E L A H ORE .
Prepare all Journal and ledger records.
Prepare general and Commercial Invoices.
Maintain all delivery orders records & remittances.
Maintain job cards of productions.
Resolve workers daily issues & prepare pay roll.