Accountant
Jeddah Steel Factory
Total years of experience :12 years, 5 Months
Responsibilities:
* Recording of Daily Transactions.
* Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
* Dealing with Accounts Receivables & Payable.
* Bank Reconciliation.
* Debtor and Creditors reconciliations.
* Maintaining Stock Ledger.
* Secures financial information by completing data base backups.
* Material Costing.
* Petty cash handling.
* Invoice receipts and payment
* Administrative work.
* Coordinated monthly payroll functions for employees.
* Assisted internal audits.
* Responsible for checking all aspects of company bookkeeping, accounts payable, receivables, etc
* Invoicing, Posting, Filing & Reconciliation. Accounts Payable, Coordinating with local & overseas suppliers.
* Preparing Monthly reports to Management.
I worked as a Claim processing Executive for US health insurance Company with Hinduja Global Solutions (HGS). I was handling rework on the claims; the claims, which issued initially incorrectly, those claims, will come to rework team. I make sure that claims handled efficiently and I suppose to find the mistakes and rework on that payment by collecting accurate information and documents to proceed with a claim. Investigating potentially fraudulent claims, Identifying reasons why full payment may not made, ensuring fair settlement of a valid claim, and handling any complaints associated with a claim.
I started my career as Sales Officer at HDFC Bank Bangalore, as a sales officer I responsible for the maximization of sales for banking products (Savings Account, Current Accounts). As a team, we help in the turnover of sales and provide data's regarding changes required in the product to meet customer standards. We are people who reach towards the customer directly for various tasks like collection of IP Cheque, Assist in the process of account opening and collecting the required document as well as focusing a new customer.
