ABDUL ASHIQ KA

• Reconciled bank statements regularly, ensuring accurate financial records.
• Ensured compliance with bank policies whilst performing duties.
• Communicated effectively with clients to ensure correct documentation.
• Reconciled Multiple account and update the statements up to date.
• Reconciled payable account and update the statements.
• Provided administrative support during annual budget planning sessions.
• Facilitated communication between finance team and clients, fostering positive relationships.
• Verified vendor invoices against purchase orders to prevent discrepancies.
• Reconciled cash drawers and prepared bank deposits.
• Managed payroll operations for team of employees.
• Followed up with customers for necessary documentation, ensuring no delays in shipments.
• Resolved client queries swiftly to enhance customer satisfaction.

• Generated reports as required, aiding decision-making process.
• Assured smooth operation with proper inventory management.
• Assisted in budget preparation for accurate financial planning.
• Forecasting and preparing of daily doctor’s duty schedule.
• quick decision/action based on the priority and nature.
• Arrange team leaders meeting to discuss operation strategy.
• Prepare and implement standard operating procedure for the smooth operations.
• Coordinate with all departments to collect data and input the system.
• Negotiation with ventures to support hospital operations.
• Maintains patient charts/ records/ clinic logs and database

in SAP system.

• Prepare hospital record of the patients by attaching previous medical records, current situation and with all other documents related to the patient.