Shaikh Abdul Aziz

• Managed medical insurance invoice booking, cost centre allocation, credit notes, and
reconciliations aligned with VAT reporting requirements.
• Oversaw petty cash floats, reimbursement documentation, and daily credit card
collection audits, posting transactions into GL accurately.
• Prepared and maintained accounting schedules and balance sheet reconciliations,
supporting month-end book closing with senior accountants.
• Coordinated with finance, legal, and business teams to maintain documentation
supporting audits and external partner reporting.
• Managed GL accounting, AP/AR cycles, vendor reconciliations, and supported cost
analysis for laboratory units.
• Initiated process improvements to enhance reconciliation efficiency and reduce
reporting cycle time by 15%.
• Oversaw Labs project accounting (Expenses, Revenues, Budgets), conducted cost
analysis and forecasting for project managers.

• Assisted in month-end closing by preparing reconciliations, journal entries, and GL
schedules.
• Processed invoices, payments, intercompany charges, and maintained vendor records
while ensuring compliance with tax norms (GST/TDS).
• Participated in ERP migration (Tally to MS Dynamics 365), ensuring smooth transition
of accounting processes.
• Supported finance controllers in statutory reporting, audit documentation, and account
validations.

• Processed AP invoices for 17+ operating units, including utility bills such as FEWA,
SEWA, and Etisalat.
• Managed vendor reconciliations, bank reconciliations, and intercompany accounts,
resolving discrepancies proactively.
• Ensured documentation accuracy and compliance with audit requirements and internal
controls.

• Assisted in preparing trial balances, P&L, and balance sheets.
• Supported finalization of accounts for audit compliance.