• Oversee daily accounting functions, including accounts payable, receivables, and general ledger.• Prepare accurate and timely financial statements, balance sheets, and income statements.• Develop and monitor departmental budgets, ensuring alignment with hospital goals and financial health.• Coordinate with department heads to control costs and identify areas for financial improvement.• Ensure compliance with UAE healthcare financial regulations and internal policies.• Conduct audits to maintain accuracy and compliance.• Manage payroll processes and provide financial reports to support decision-making.• Supervise and mentor junior accounting staff, fostering a strong finance team.

* Preparing financial reports to help management to make strategic decisions.* Assisting during hospital’s financial audits to ensure compliance with federal regulations.* Reconcile accounts payable and accounts receivable to ensure that all incoming and outgoing funds are accounted properly.

❖ Managed accounts payable and receivable.❖ Generate XML files for e-Claim submission.❖ VAT data preparation and submission.❖ Analyze Insurance claim and check member ID, payer ID (TPA) andnetwork for submitting the claims.❖ Resolve e-Claim submission errors & entering the additional datainto system and monitoring co-pay & deduction difference,entering lab report value – lipid profile, creatinine serum, microalbumin & Hba1c and other details.❖ Delivered timely service to the claim submission to insuranceservice providers, billing to corporate companies on the subject ofclaims.❖ Verifying pre Authorization codes and Lab tests❖ Find out rejections through DHPO remittance file and collectsupporting document for resubmission.❖ Account Reconciliation & Follow up insurance companies andclinics for payment & outstanding collections.❖ Payroll preparation❖ Preparation of cheques to vendors and service providers.❖ Preparing commission statement❖ Bank Reconciliation, Invoice preparation (corporate companies),and Petty Cash handling.❖ Monitoring day-to-day finance and accounting functions.❖ Monitoring cash flows of the unit.❖ Finalizing and consolidating accounts.❖ Prepare Profit & Loss and Balance Sheet.❖ Analyzing MIS and other periodic reports.❖ Providing financial / statistical data to the management.❖ Coordinating with auditors.

❖ Managed accounts payable and receivable accounts❖ Verification of Sales Invoices and Submitting in time.❖ Trade Finance related issues such as Import L/Cs and All types ofBank Guarantees etc❖ Following up of Receivables with clients and customers throughmonthly Aging Statement.❖ Verification of Petty cash expense vouchers.❖ Carried out multiple bank reconciliation activities and managedseveral client accounts independently❖ Looking after Cash Sale receipts, Petty Cash Payments & CreditorsPayments.❖ Booking of Journal Vouchers, Bank Entries, Cash PaymentVouchers, Contra Vouchers & Cheque Receipt❖ Vouchers.❖ Looking after Purchase & Raw Materials Invoice Costing.❖ Follow – up of Customers and client for Payments.❖ Checking all the Suppliers and Sub Contractor’s bill andrecommend for Payment.❖ Handled work related contracting income statements, monthlybilling and reports.❖ Managing Intercompany receivables, Payables and intercompanyreconciliation.❖ Coordinate with auditor for various audits related tasks.❖ Responsible for the accurate and timely completion of monthlyfirm financial statements❖ Reporting to Finance Manager (Cash Flow Analysis, Monthly TrialBalance and P&L Account etc.)

❖ Petty Cash Management❖ Preparing Payroll❖ Managed accounts payable and receivable accounts❖ Carried out multiple bank reconciliation, Inter Company,SupplierReconciliation❖ Follow up works and routine office works❖ Looking after Purchase & Raw Materials Invoice Costing.❖ Checking all the Suppliers and Sub Contractor’s bill andrecommend for Payment.❖ Follow and ensure payments to Suppliers and Subcontractors.