Accountant
Al Khaleej Medical Centre
Total years of experience :10 years, 8 Months
Preparing and maintaining Daily Sales Report
Preparing and maintaining Daily Collection Report
Preparation of XML files and uploads to Health Authority site.
Submission and Re submission of Insurance files (XML Files)
Supervising and Controlling the Insurance related works
Preparation of annual Insurance reports
Preparation of Reconciliation statements
Preparation of Invoices on monthly basis for credit clients
Preparation of Doctors commission
Preparation of attendance sheets and overtime sheets
Preparing salary files through Wage Protection System (WPS)
Preparing Salary Information File (SIF).
Preparation of Payroll.
Prepares asset, liability, and capital account entries by compiling and analyzing account information
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
Receive and verify invoices and requisitions for goods and services
Prepare, verify, and process invoices and coding payment documents
Prepare vendor cheques for mailing
List all vendor cheques in the log book
Prepare manual cheques as and when required
Preparing Purchase Orders
Maintain listing of accounts receivable and payable
Print and distribute monthly financial reports
Preparing salary files through Wage Protection System (WPS)
Preparing Salary Information File (SIF).
Preparation of Payroll.
Supervising and Controlling the Insurance related works.
Preparation of Invoices, final insurance statements and preparation of XML files and upload to Health Authority site.
Monitoring of hospital and Pharmacy documents.
Prepare vendor cheques
List all vendor cheques in the log book
Prepare manual cheques
Maintain listing of accounts receivable and payable
Print and distribute monthly financial reports
Verifying import and export the data and images to the server.
Submission and Re submission of Insurance related documents
Verification and documentation of various retail operations documents.
Timely follow up on out standings
Re-conciliation of Bank Accounts and other statements
Good Experience to handle Insurance works related, Daman, NAS, Oman,
Nextcare, Al Khazna, FMC, ADNIC etc.
Maintain listing of accounts receivable and payable
Print and distribute monthly financial reports
Preparation of Tenders
Preparation of various Proposals and Enquiries
Preparation of Purchase Orders
Preparation and Handling of Invoices and Delivery Notes
Maintaining and Controlling Petty Cash Register
Responsible for the Accounts department and all its accounting functions up to the preparation of final financial statements.
Timely follow up on out standings.
Handle the voluminous accounts of the company.
Controlling & Maintaining inventories and preparing stock reports
Monthly Verification on Inventory.
Maintaining Creditor’s and Debtor’s Ledger.
Re-conciliation of Bank Accounts and other statements.
Handling of petty cash and its disbursements, processing of all payments to suppliers and other parties.
Preparation of financial statements (Trial Balance, Profit & loss).
Reconciliation Statements & statement of Account.
Preparation of Payroll.
Preparation of monthly reports and annual accounts.
Billing (Sales, Sales Return & Purchase).
Local purchase order, sales order, handling cash counter.
Preparing credit invoices, cash invoices, and credit notes.
Controlling & maintaining inventories and preparing stock reports.