H # 13 Lane # 10 Saadi Park Mozang Lahore

asim.namat@gmail.com 0321-4239987

I am CA Foundation and passed B.com from Punjab College in 1st division. I have 15 year
working experience in the field of Accounts, Admin and Audit in different high ranked
organizations, Gourmet Foods Pakistan, Eagle Group of Companies, Sigma
Refrigeration limited and The Diabetes Centre. Currently I am working as Manager
Operation & Finance in Majeeda Memorial Hospital

1. Five Year Experience in Hospital Management, Operation, Accounts, Admin & Finance
2. Six Year Experience in Audit and Accounts of Manufacturing Concerns
3. Four Year Experience in Construction, Administration & Operation of Mall & Plaza

Skills & Functional Areas

▪ Accounts & Finance in ERP Environment, Internal Audit, Administration &
▪ Management Food & Beverages, Construction & Mall Operations, Manufacturing,
▪
▪ Health Care Sector Handle a team and work independently as well, Multi-Tasking &
Time Management Budget management and project management
▪ Vendor management, Medicare compliance and strategic
▪ partnerships Excellent Customer relations skills

Education
2005 Bachelor in Commerce (B. Com)
Punjab Group of Colleges Lahore, Secured 1st Division
2003 Intermediate in computer Science (ICS)
Lahore Board, Secured 1st Division
1999 Matriculation
Qazi Pilot High School Lahore, Secured 1st Division

Certificate
2008 Certificate of Presentation Skills Training Course
The University of Lahore, Pakistan
2003 Diploma in Computer Science
Minhaj College of Computer Science
Professional Experience | 15 years
Deputy Manager (Finance & Operation) Majeeda Memorial Hospital Jan 2023 – Continue

▪ Majeeda Memorial Hospital is a Renowned 20 bed tertiary care multi-specialty Hospital and
health care provider having Medical Surgical, gynecology department complimented by state of
art anesthesia, radiology, laboratory and Pharmacy Services.
▪ For Deserving Patients MMH is serve free of cost by all department like OPD, IPD and
Emergency. MMH provide state of the art health facilities to private patients and Health card
patient also.
▪ Responsible for collaboration and involves regularly coordinating activities with all
stakeholders.
▪ Responsible for the hospital as a whole, interact with physicians, nurses, billing specialists,
financial staff and other administrators.
▪ Responsible for reviewing supply chain management (Pharmacy, General Purchases and
Medical Consumable). Reviewing Monthly Stock Take of Medicines, Consumables, and other
General Store. Responsible for reviewing Fixed asset Management
▪ Contact with PCC ,PHCC, and other Government Health authorities for fulfilling the requirements
▪ Design SOPs for Hospital and implemented effectively
▪ Verifying all Accounting transaction in Quick Book and forward to MD for Final Processing
▪ Verifying Payments that upload on Bank Portal and forward to signatories for final payment.
▪ Responsible for verifying Financial statements and report to MD
▪ Make an effective system for preparing Health Card patients billing and claim reimbursement

Assistant Manager (Finance & Operation) The Diabetes Centre July 2018 – Sept 2022
▪ The Diabetes Centre (TDC) in Islamabad and Lahore is a project of The Diabetes Centre, Inc., a
non-profit company established under the laws of Pakistan. TDC registered more than 25000
patients till now.
▪ Assistant Operation Manager in overall operation of Lahore Centre. Responsible for
managing both Administration and Finance.
▪ In-charge of managing all the big events/functions for the hospital including fund raiser
events to annual celebrations.
▪ Worked with physicians' groups, managed care, doctors and Zakat Team on performance,
compliance, practice, analytic reports, IT and denial issues.
▪ Attended practice reviews and sales calls in collaboration with sales and marketing
professionals
▪ Worked with senior executives on developing as well as implementing short- and long-
term business objectives and opportunities
▪ Established operational objectives and work plans and delegated assignments.
▪ Financial Management: Preparation and review of monthly management accounts and
management reports for division and managing director, reporting against budget and providing
analysis and comment on various aspects of the business on a strict timeline.
▪ Preparation of various analysis and reconciliations as determined from review of management
accounts for discussion with Directors, offering recommendations or option as solutions for
identified problems.
▪ Established and maintained daily monitoring of cash balances across the group, including
monitoring weekly accounts receivable review of outstanding balance.
▪ Responsible of the supervision of complete operations of Pharmacy and Laboratory Like;
Vendors selection, Monthly Demand, Purchases, sale, and store Operations.
Senior Accountant Sigma Refrigeration limited April 2017 – June
2018
▪ Working as In-charge of Company’s authorized Dealers’ accounts operation for the Punjab region.
▪ As a Team Leader provide guidance and on hand training to the Team members for smooth
running of daily operations of Branches and as well rectify their problem with the coordination
of the management.
▪ Responsible to validate all regular / special /schemes etc. incentives and rebates received from
branches for payables to the dealers of company. Responsible for evaluate budget received from
branches and as well as obtain approval from management.
▪ Responsible of finalization all Branches Accounting Like; Expenses, Payroll,
Incentives, Accounts Payable, Accounts Receivable etc.

Accounts Manager Eagle Mall Bahria Town Lahore Sep 2012 – Oct 2016
▪ Responsible for handling the whole Cycle of accounting system independently.
▪ Handling of custom-made software, SHE TECHNOLOGIES and hands-on experience of different
modules, such as GL, Fixed Assets, Sales, Inventory, Purchase, Payroll, Accounts Receivable and
Accounts Payable Managements Systems;
▪ Responsible for posting the Vouchers of all transaction (BPVs, CPVs, BRVs, CRVs, JVs).
▪ Maintaining organized set of detailed records and filing the following documents.
A. Shop/Apartment Sale Documentation B. Shop/Apartment Transfer Documentation
C. Shop/Apartment Rent Out Documentation D. Shop/Apartment Purchase Documentation
▪ Planning and maintaining the Installment & Payment Schedules of Sold Shops and Apartments.
▪ Responsible for handling all Bank Matters. And prepare BRS on Monthly basis.
▪ Apply control documentation such as; Job Card, Work Request Form Gate
Inward, Inspection report, Store receipt note, Store issue note, Gate outward etc.

Audit Officer Gourmet Foods Pakistan July 2010 – Sep 2012

▪ Gourmet Foods is a big FMCG Group and manufacturing more than 700 SKUs and being sold in
its own 112 branches and large network of distributors all over the Pakistan, having turnover
above 30 Billion.
▪ Responsible for implementation of Internal Control Policies and Procedures in all departments
ofthe organization like Production, Sales, Marketing, Store, Purchase and Accounts.
▪ Conduct Audits and Monitoring the Compliance of internal control policies and procedures.
▪ Reporting to Manager of Internal Audit Control & Compliance for internal frauds and errors
andrecommendations for its prevention.
▪ Developed the process and documentation manual for Beverage unit.
▪ Monthly audit the perpetual stock taking of all Units and report to Hod.
▪ I have carried out periodical checking of account books and stock registers of All Units during audit.
▪ Critically checked the implementation of Point of Sale in Faisalabad and Lahore Units and Branches.
Accounts Officer Sultan & Sons Jan 2007 – Aug 2009
▪ Verifying and rechecking Petty Cash of all Petty Cash Holder, if there is any certain mistake
found, coordinate with them or instruct to our accountant to get it rectify to concern petty
cash holder.
▪ Responsible for making all type of Reports and Comparisons Sheets.
▪ Handles the Receivable and Payable accounts, make necessary reconciliation and
report to management.
▪ Responsible for filling the Income Tax Return.