Expertise in Real Estate and Facility Service Accounting, encompassing Residential, Commercial, Catering, and Laundry services.• Proficient in processing supplier payments and performing supplier account reconciliations in a timely and policy-compliant manner.• Accurate and prompt accounting of rentals, payroll, fixed assets, and petty cash transactions.• Competent in supervising audit processes, ensuring timely provision of necessary data, and facilitating smooth auditor coordination.• Adept at preparing monthly and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements.• Knowledgeable in VAT return preparation in compliance with FTA VAT regulations.• Diligent in conducting monthly bank reconciliations and overseeing regular banking operations.• Capable of managing monthly payroll, Leave Salary, End of Service benefits, and associated year-end audit tasks.• Maintains meticulous accounts payable and receivable records for facility services.• Responsible for petty cash management and processing across the company and intergroup entities.• Conducts monthly and yearly stock verifications for inventory areas, supporting month-end closing procedures.

Maintain accurate financial records for the hospital, including accounts payable, accounts receivable, and general ledger entries. Monitor revenue and expenses, analyze variances, and implement cost controlmeasures to optimize financial performance and resource utilization.• Identify procurement needs by collaborating with department heads, physicians, and nursing staff to assess supply requirements and equipment needs for patient care.• Evaluate vendor performance based on criteria such as product quality, delivery timeliness, and customer service, and implement corrective actions or changes as necessary.Maintain inventory levels, track usage patterns, and monitor stock availability to prevent shortages and minimize excess inventory carrying costs.• Assessed vendor performance, managed inventory. • Analyzed revenue/expenses for cost optimization

Generate accurate and timely invoices for goods sold or services rendered by the organization, ensuring adherence to billing terms and contractual agreements.• Review sales orders, purchase orders, contracts, and other relevant documentation to verify the accuracy of billing information, including pricing, quantities, and discounts.• Communicate with clients to resolve billing discrepancies, answer inquiries, and aid regarding invoice details, payment terms, and billing processes, maintaining a professional and customer-centric approach.• Collaborate with sales, service, and project management teams to obtain necessary information for invoice generation.• Prepare regular reports and analysis on billing activities, receivables aging, and cash flow projections, providing insights to management regarding billing performance and revenue forecasting.• Reviewing financial results; undertaking year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line.• Supported teams for info accuracy, analyzed billing reports.• Validated billing details against sales and purchase orders.