Saifullah Memon Email & Phone Number

Pakistan

• Identification of Cost Components such as Material Consumption, Labor and Factory Overhead.• End to end costing cycle, Executing costing runs Extraction of Data from D365 , HMIS and share output.• Costing of Radiology Services such as MRI, CT Scan , X-Ray, Fluoroscopy, Ultrasound. Identification of Cost of Consumables , Cost drivers / Cost pools and charges Cost to Cost Centers. Measurement of Machine Hour for each service. Allocate OHs and Labor Cost on the Basis of Cost drives Machine Hours.• Costing of Lab Diagnostic Services such as Chemical Pathology, Microbiology & TB Lab, Molecular Pathology , Histopathology & Cytology and Blood bank and Hematology. Identification of Cost of Consumables , Allocation of Cost of Reagents , Controls and Calibrators on the basis of number of test performed .Identification of wastage of Reagent Kits and Charge to Cost of Services. Identification of Cost drivers / Cost pools and charges Cost to Cost Centers. Allocate OHs and Labor Cost on the Basis of Cost drives test volume.• Costing of Hospital Services (Surgeries, IPDs and Allied OPDs). • Identification of Cost of Consumables, Labor, and OHs. Calculate utilization of Cost of OT/ Hour , CSSD and charged to Surgeries performed in OT. Calculate Cost of Bed Charges General ward/Private/Semi Private, Critical Care HDU, CCU , ICU , MICU , SICU. Cost of Anesthesia charges and charged on the basis of Surgeon Fees. Preparation of Cost Per Treatment ( CPTs) , Costing of LTU , RTU and Gamma Knife.• Costing of Dental Hospital and Allied Services.• Identification of Cost of Consumables , Cost drivers / Cost pools and charges Cost to Cost Centers. Measurement of Time to perform each procedure . Allocate OH and Labor Cost on the basis of Cost drives Procedure Time and Labor Hours.• Analyze the costs of products (Actual vs Budgeted).• Responsible for preparing applied overheads working.• Perform variance analysis at departmental level & develop pricing strategies.

Karāchi, Sindh, Pakistan

• To reconcile GL Accounts Monthly basis and resolve issues.• To record accruals on monthly basis.• To Reconcile the Stock Cutting, Stitching, Checking and Packing for finalize the Payroll of piece Rate workers.• To Run GL on monthly basis for checking and expense analysis.• Monitor payment vouchers for accuracy and completeness; ensure proper authorization, classification, and payment terms were applied.• Monitor the initiation and processing of all payments, including vendor payments, payroll.• Manage and reconcile bank accounts, ensuring that all transactions are recorded accurately and in a timely manner.• Monitor the process of reconciliation of accounts payable.• To check & review payable vouchers on daily basis.• To reconcile Vendor GL payments.• To Reconcile Physical Stock for verification of Contractor Bills.• To coordinate with Finance and treasury Deptt. for arrangements of funds for vendor Payments, worker wages and Contractor Bills• To oversee over heads and Conversion Cost.• To Oversee Payable Management and Cash Management• To Validate Contractor Bills • To Conduct Cash Audit of Various Locations• To Prepare Comparative Income Statement• To Prepare MMR ( Man to Machine Ratio) to Identify efficiency Levels and division Capacity.• To Prepare Article wise Cost , Per Meter Cost and Per Minute Cost. • Checking, Verification of Payroll (Workers’ wages, Staff Salaries) of location assigned.• Prepare Reconciliation of Physical Cash with System on Daily basis All locations.• Facilitate and support Third Party Audits such as ISO, IKEA, Target, Wal-Mart, Primark etc.• Taking Approvals from higher Authorities for releasing of Funds.• Preparation of Daily, Weekly, Monthly expenditure reports.• Check and verify all payments initiated by admin and other Departments.• Leading Team of 11 Staff members including one Office boy, Head Cashier, Accountant and Six Data entry operator and two productions Reconciler

Karāchi, Sindh, Pakistan

• Responsible for checking, verifying vouchers and daily accounts transactions of branches.• Prepare monthly Bank reconciliation, Processing of outstanding cheques, • Responsible for analysis of branch expenses, cash & credit sales and preparation of payroll.• Follow up of branch replenishment stock.• Reconcile stock report with GL accounts every month.• Conduct audit of store and branches on randomly basis.• Scrutiny of approvals made by CEO