Reconciliations: Bank Accounts and Debtors Statements. • Posts customer Receipts by recording cash, checks, and credit card transactions. • Prepare Monthly aging reports of Customers to Management. • Doctors Income share calculation. • Part time Doctor Salary calculation based on time sheet. • Insurance claims and reconciliation of B2B. • Monitored all AR Transactions are completely posted into GL and Reconcile with Bank Statements.

VAT Filing – input output preparation • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices and statement etc. • Prepare financial reports • Maintain account balances and bank statements • Manage general ledger and assist month-end/year-end close processes • Paying vendors by scheduling pay cheque and ensuring payment is received for outstanding credit • Payments through Online bank accounts and reconciliation of Bank accounts • Petty Cash and corporate… Show more VAT Filing – input output preparation • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices and statement etc. • Prepare financial reports • Maintain account balances and bank statements • Manage general ledger and assist month-end/year-end close processes • Paying vendors by scheduling pay cheque and ensuring payment is received for outstanding credit • Payments through Online bank accounts and reconciliation of Bank accounts • Petty Cash and corporate Credit Card handling Show less

Oversee accounts payable and receivable  Prepare financial statements and analysis  Analyze financial reports  Processing payroll and Wps  Supervise accounting department junior employees and accounting assistants  Assist accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives  Advise on procedure and financial management  Assist with audits  Prepare… Show more Oversee accounts payable and receivable  Prepare financial statements and analysis  Analyze financial reports  Processing payroll and Wps  Supervise accounting department junior employees and accounting assistants  Assist accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives  Advise on procedure and financial management  Assist with audits  Prepare financial reports for VAT, regulatory agencies, and stockholders  Maintain account balances and bank statements  Manage general ledger and assist month-end/year-end close processes  Ensure compliance with all internal processes  Monitors Staff travelling, training & exhibitions expenses  Supporting for Budgeting, cash flow  Reconciliation of intercompany accounts  Monitors all major local customer accounts  Supporting Software implementation and Network support  Fleet Management (GPRS system), Vehicle Maintenance and Monitoring  PRO services (Black list removal, Labour court etc.) Show less

InterHealth Canada Ltd, Dubai, U.A.E & KSA (Rashid Hospital Truma Center Project Prince Mohammed medical City Al Jouf - KSA) 1st August 2011 to 2015,  Payroll  Petty Cash: day today petty cash verification, payments and reimbursements.  Purchases: Invoice certification, check quantities and rates with LPO and Goods Received Notes.  Sales: Raise invoices for product sales.  Debt Collection: Follow up accounts receivables.  Reconciliations:… Show more InterHealth Canada Ltd, Dubai, U.A.E & KSA (Rashid Hospital Truma Center Project Prince Mohammed medical City Al Jouf - KSA) 1st August 2011 to 2015,  Payroll  Petty Cash: day today petty cash verification, payments and reimbursements.  Purchases: Invoice certification, check quantities and rates with LPO and Goods Received Notes.  Sales: Raise invoices for product sales.  Debt Collection: Follow up accounts receivables.  Reconciliations: Bank Accounts, General Ledger, Creditors and Debtors Statements.  Worked as a cashier, employee’s salary distribution, petty cash float money, employees advance settlement, travel advance settlement, new join employee advance etc.  Posts customer payments by recording cash, checks, and credit card transactions.  Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.  Perform age-wise debtors report preparation, monthly statement preparation and providing in with additional assistance towards each of any monthly and yearly period end AR processes  Preparation of international transfers, cheques, bank reconciliation and period end analyzed statement of accounts on ledger balances reports with concerned division.  Inventory management  Liaised Auditors for Final Audit  Taking care export and local orders,  Support the technologies: Microsoft Office 2007/2010 products - Outlook, Word, Excel, Access, Internet Explorer, Windows XP, desktops, laptops, printers, networked copiers, NIC’s, basic LAN/WAN connectivity and others as assigned.  Manage service requests, software installations, new computers / Laptop setups, upgrades, etc Show less