Senior Financial and MIS Analyst
Sidra Medical and Research Center
مجموع سنوات الخبرة :27 years, 2 أشهر
• Develops complex financial, analytical and statistical reports.
• Prepares Sidra’s Project Implementation Team budget.
• Provides technical accounting and financial reporting assistance to Sidra’s Project Implementation Team as applicable.
• Provides implementation support and analysis for Sidra’s ERP software - GL, A/P, Inventory, Payroll, Financial Reporting, etc.
• Tests and validates ERP applications, routines, and algorithms for correct operations. Troubleshoots incorrect outcomes and errors
• Provides support in the development of Sidra’s financial reporting structure and corresponding financial and management reports. Tests and validates the correctness and completeness of financial reports.
• Provides support for the development of Sidra’s inventory management systems and validates the correct operation of interfaces to the various patient care systems.
• Documents identified business processes, including process mapping and workflows.
• Assists in the development of Sidra’s operational simulation and budget model; including cost projections and staffing requirements.
• Assists in the development of Sidra’s Business Intelligence applications
• Prepares materials for presentations and meetings.
Current Implantations
• Lawson Finance / Supply Chain / HR-Payroll Applications
• Cerner Patient Billing System
• Assisting in development of Hospital Charge Master
• Lawson Research Application
• Involved in implementing time & attendance, ECM, Materials, CAFM applications
Key Achievements
• Preparing project phase budget.
• Developing complex financial reports
• Preparing hospital operational finance policies and procedures
• Preparing finance / HR work / approval flows
• Implemented Oracle Financials ERP phase -II
• Implemented Gulf Solutions HR / Payroll System.
• Responsible for all accounts payable/receivable activities, both manual and computerised, with full accountability for the integrity of financial information
• Playing a pivotal role in setting up and managing all general accounting functions for the company including the general ledger, accounts payable/receivable systems and charts of account
• Producing detailed documentation of all financial systems as well as providing system information and training to accounting staff
• Overseeing the reconciliation of accounts, payments and reporting and maintaining the fixed asset schedules
• Actively involved in the preparation of accurate and concise financial statements, annual financial reports, audit activities and other information reports
• Providing expertise and guidance to SMRC departments regarding accounting, budgets, policies and procedures including developing annual budgets and providing cost and productivity analyses
• Serving on planning and policy making committees and providing significant input to the development of SMRC policies and procedures
• Managing the recruitment and selection of new members of staff for the finance department and identifying and meeting their individual training and development needs
Key Achievements
• Contributing directly to the design, development and management of automated financial management systems to support the research, fiscal and operational functions of the institution
• Establishing and maintaining a robust organisational structure to facilitate the achievement of organisational objectives
• Developing an excel based payroll module to run the payroll and distribution of paystubs in the absence of any payroll software
• Developing an excel based budget module for use throughout the Centre
• Preparing independently the FY 2010-11 operating and capital budget
• Implemented Oracle Financials ERP phase-I
2004-2008 SENIOR ACCOUNTANT, New Mowasat Hospital, Kuwait
• Commencing employment as an Accountant before gaining promotion through to Senior Accountant in 2005
• Responsible for the preparation and development of monthly financial statements and the formulation of capital investment strategies
• Responsible for preparation of the operating and capital budget and the annual audited financial
statement as well as preparing ad hoc cost, revenue and variance reports
• Maintaining GL dictionary and report formats, fixed asset register and depreciation schedules and undertaking monthly reconciliations
• Actively involved in the payroll process as well as preparing financial analytical reports and presentations for management
• Leading on the establishment and maintenance of policies and procedures to improve efficiency of accounting functions
Key Achievements
• Implementing Oracle Financial Systems with its GL, Accounts Payable, Accounts Receivable, Cash
Management and Asset Module and developing the Chart of Accounts mapping this with the existing
accounting system
• Developing excel based budget module for use throughout the hospital
• Independently preparing the annual operating and capital budget
• Developing a comprehensive physician's incentive system
2002-2003 MANAGER ACCOUNTS, Super Asia MDS (Pvt) Ltd, Pakistan
• Playing a key role in the supervision of the Accounts, Sales Tax and Income Tax sections of the business
• Ensuring the accurate and timely preparation of cash flow statements, annual accounts and budgets as well as finalising accounting policies for the entire group
• Additionally responsible for handling corporate matters and for the preparation of bank reconciliations
1996-2002 MANAGER ACCOUNTS & TAXATION, Agrarian Seeds, Pakistan
• Producing a feasibility report for the establishment of a profitable and independent seed producing and marketing company under the rules and regulations of the Government of Pakistan
• Obtaining approval for the feasibility report and subsequently producing the legal documents required to register the company with Government authorities
• Defining policies and procedures for the seed product, marketing and sales teams as well as setting up the entire finance department
• Preparing cash flow statements, annual accounts and bank reconciliations, handling and aging debtors and creditors and dealing with all aspects of taxation and corporate affairs
(Page- 3)
