Computer Operator (Govt of Punjab) - Punjab Municipal Development Fund Company (PMDFC) (TMA Gojra) - Gojra
(2026-08)
I am appointed at Computer Operator and I responsible overall Billing Rent and Commercial Land in all M.C Shops & Markets.
- My daily activities online payment receipts and entering the information into the DNC (Rent & Commercial Land & Water Rate) Register in a date-wise format.
- I am generated the monthly rent and commercial land billing, then distribute the bills across the Shops and markets.
- In addition to handling rent and commercial land billing, you're also working on the billing for water rates, organized both by town and markets.
Monitoring Officer (Govt of Punjab) - FWMC (Faisalabad waste management company) - Faisalabad
(2025-03 - 2025-07)
I am appointed at Monitoring department and I responsible overall urban arrear tehsil gojra.
- My daily activities checked door to Door collection & Desilting & Manual sweeping in all 6 sectors and 36 wards.
- My daily activities checked Manual sweeping in main Bazar urban.
- My daily activities checked bulk machinery and clean open heap plots in urban arrear.
- My daily activities find penalties to contractor resolved & impose every day.
- My daily activities checked TCP urban zero wastage point every day.
- My daily activities checked Dumpsite dejkot road and checked manual sweeping and garbage complete operation.
Senior Billing Executive - PRG Pakistan: Medical Billing Company in USA - Lahore
(2020-12 - 2025-02)
PRG Pakistan is one of the largest medical billing companies in Pakistan serving 200+ medical practices in the USA for the last two decades. I am working as a Senior Billing Executive at PRG Pakistan in Lahore. I am appointed at Production Department and I responsible for Eligibility & Claims & Payment Posting & Denial and Rejection related to Production Department.
- I am responsible for all given practice guide lines and claim submissions and Eligibility Emails and Payment Posting Queries and Discuss to AR team on weekly meeting.
- On daily basics I am responsible and making Schedule vs Build & Client Billing & Fax Statues & Share files log & Billing logs and team productivity daily reports.
- I am knowledge and best perform in given practices like ultrasound billing, office billing, Lab billing, Allergy billing, Corvid Billing, CCM Billing, RPD Billing, Home Health billing, and etc.
- I am current working on different portals like ECW & Advance MD.
- I received in different award in PRG Pakistan like Appreciation award promotion award work anniversary award employee of the month award (EOM).
- I am participated in PRG cricket team and participate in all festival in PRG like Mango days & Orange days & Independence day.
Data Entry Operator (DEO) - GOHAR–TEXTILE MILLS (PVT) Ltd. - Gojra
(2019-05 - 2019-08)
Worked as a DEO at Gohar Textile Weaving Unite Gojra.
- Responsible for Loom Running Reports, Fresh Grey Stock Reports, Rejection Reports and Maintained these reports in Folding Department.
- Managed Daily Production Cloth Form, Warping Reports, Sizing Reports, Set issued, Rey Stock Reports, Loading Vouchers, Beam Knotting, Beam Article and Wastage Entry Reports.
- Maintained company data and analyzed through using Excel and Oracle Software.
Assistant Accountant - NESPAK –Lahore Pakistan - Lahore
(2015-01 - 2018-06)
Worked as an Assistant accountant in NESPAK Foundation on WRMIS Project.
- Provided general administrative support to Team work and office.
- Made bank payments vouchers, journal vouchers.
- Produced monthly payrolls, maintained salaries record of employees.
- Issued Invoices to clients and updated the client's profile with issued invoices.
- Dealt with Bank, issued cheque and ensure transactions are correctly recorded.
- Maintained office documents through using M.S Word and up to dated.
- Maintained company data and analyzed through Using Excel.
- Calculated sales Tax (CPR) and Income Tax and submitted against the invoices.
- Coordinated with HR regarding employee's salary.
Account Assistant - Nishan–Engineer (Pvt) Ltd - Lahore, Pakistan - Lahore
(2013-06 - 2014-08)
- Processed supplier payments (Allocated the payments on account to the invoice on the relevant credit or payment account).
- Protected business reputation and database information by keeping discretion in all matters.
- Maintained salary sheet and inventory stock.
- Maintained journal ledger related to specific account (salaries Expense, Salaries payable, liabilities and Assets).
