Saad A.
Mid-Level Accounting Coordinator
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Saad A. is a proficient Account Officer with extensive experience in vendor and billing coordination, demonstrated through roles at renowned organizations such as Liberty Books Pvt Ltd., Bureau Veritas, Bahria Town International Hospital, and Agha Khan University Hospital. He excels in managing complex financial operations, including account reconciliation, recovery tracking, and cheque handling. While serving as a Corporate Officer at Bahria Town, he was responsible for preparing company account statements and handling billing queries. At Agha Khan University Hospital, he was involved in meticulous patient billing and post-discharge recovery processes. His proficiency in ERP systems, including Odoo, Oracle, and HMIS, coupled with his expertise in Microsoft Office applications like Excel, Word, and Power BI, enables him to deliver efficient and effective financial solutions. Saad is fluent in English and holds a Bachelor of Commerce from the University of Karachi.
Experience
Corporate Officer
Bahria Town International Hospital · 2024 — 2025Prepared company account statements and managed billing queries. Maintained recovery tracking systems and records of outstanding amounts. Assisted with payment follow-ups and prepared cheque details while handling corporate emails and internal coordination.null
Liberty Books Pvt Ltd. · 2025 — PresentGenerated pay orders for shipments and ensured their timely processing. Maintained accuracy and completeness of CJV vouchers and timely updates of master files for the USA and UK. Liaised with the bank for the release of GD payments and prepared payment vouchers for import vendors. Compiled reports of claims for the review and documentation process while corresponding with parties for credit notes and maintaining an updated ledger.Senior Assistant
Agha Khan University Hospital · 2023 — 2024Maintained self-pay and welfare post-discharge payments. Handled patient billing, refunds, and daily recovery reports while validating discharge records and managing in-patient billing queries. Maintained fuel monitoring records for the logistics team.Account Officer
Soorty Enterprises (Unit 14) · 2022 — 2023Oversaw vendor payments, followed up on invoices, and processed payments. Conducted account reconciliation and generated necessary tax details.Credit & Collection Controller
Bureau Veritas · 2019 — 2021Managed vendor payments, follow-ups, and invoice processing. Created payable and receivable vouchers, and performed account reconciliation while generating withholding tax details and ITNs. Worked with internal teams to reconcile current accounts and fixed assets.
Skills & Expertise
Education
- Bachelor of CommerceUniversity Of Karachi · — — 2018
- Intermediate (I.Com)Govt. Degree Boys College · — — 2012
- Matriculation (Computer Science)The Oxbridge School · — — 2010
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