General Accountant
Medcare Hospital LLC
Total years of experience :12 years, 10 Months
Medcare, a premium healthcare network that operates out of the United Arab Emirates, is a venture of Aster DM Healthcare, a global healthcare group with 317 medical establishments across 9 countries, including the GCC, India and Africa. Committed for providing high quality, personalized medical care to every patient. Medcare lives by its simple promise: We’ll Treat You Well.
• Meeting the guidelines given by the Management in regard to the visual aspects of the outlet
• Compiling the monthly MIS - Closing the books of accounts
• Preparation of VAT Reports on a monthly basis
• Computing the Daily Revenue Report for Higher Management
• Rectified escalated accounts payable issues from employees and vendors
• Monitoring and Preparation of Bank Reconciliation Statement (BRS) on daily basis
• Cash and Credit Card Reconciliation for all daily
• Cash and Card Reconciliation on a daily basis
• Process Cheques and Wire transfers for client and suppliers settlement
• Maintain financial security by following internal controls.
• Review and recommend modifications to accounting systems and day to day operations
• Coordinate meeting with clients and Receivable team to resolve the issues
• Payroll Management - Salary settlement with considering all regularities
• Payable Ageing Report - Receivable Ageing Report
• Maintenance of Fixed Asset Register
• Petty Cash Management
• Provides management with timely, valid and reliable financial information
• Organize Documents & reports to enable tracing & vouching by internal and external relevant
• Manage customer bank accounts; open, close and oversee transactions
• Resolve issues with banking services and accounts
• Refer clients to in-house financial experts, as needed
• Reach out to potential customers to generate new business
• Present financial products and services to existing and prospective customers
• Assist departments to resolve all customer issues and determine startup of issues
• Training the new joiners on process and track their training is completed by prescribed time line
Sunrise Oasis Lighting is a company with global operation standards, with its head office located in Dubai has been marketing for the last 12 years of growth in the field of lighting and one of the major lighting distributor in UAE. Within the last ten years of time the company was able to make a competitive position in the lighting sector in UAE because of company’s integral services, professionalism and commitments in the lighting industry.
• Meeting the guidelines given by the Management in regard to the visual aspects of the outlet
• Compiling the monthly MIS - Closing the books of accounts
• Preparation of VAT Reports on a monthly basis
• Computing the Daily Revenue Report for Higher Management
• Rectified escalated accounts payable issues from employees and vendors
• Monitoring and Preparation of Bank Reconciliation Statement (BRS) on daily basis
• Cash and Credit Card Reconciliation for all daily
• Cash and Card Reconciliation on a daily basis
• Process Cheques and Wire transfers for client and suppliers settlement
• Maintain financial security by following internal controls.
• Review and recommend modifications to accounting systems and day to day operations
• Coordinate meeting with clients and Receivable team to resolve the issues
• Payroll Management - Salary settlement with considering all regularities
• Payable Ageing Report - Receivable Ageing Report
• Maintenance of Fixed Asset Register
• Petty Cash Management
• Provides management with timely, valid and reliable financial information
• Organize Documents & reports to enable tracing & vouching by internal and external relevant
• Manage customer bank accounts; open, close and oversee transactions
• Resolve issues with banking services and accounts
• Refer clients to in-house financial experts, as needed
• Reach out to potential customers to generate new business
• Present financial products and services to existing and prospective customers
• Assist departments to resolve all customer issues and determine startup of issues
• Training the new joiners on process and track their training is completed by prescribed time line
Axis Bank is the third largest private sector bank in India. The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates, MSME, Agriculture and Retail Businesses. The overseas operations of the Bank are spread over nine international offices with branches at Singapore, Hong Kong, Dubai (at the DIFC), Dubai, Abu Dhabi and an overseas subsidiary at London.
• Meeting the guidelines given by the Management in regard to the visual aspects of the outlet
• Compiling the monthly MIS - Closing the books of accounts
• Preparation of VAT Reports on a monthly basis
• Computing the Daily Revenue Report for Higher Management
• Rectified escalated accounts payable issues from employees and vendors
• Monitoring and Preparation of Bank Reconciliation Statement (BRS) on daily basis
• Cash and Credit Card Reconciliation for all daily
• Cash and Card Reconciliation on a daily basis
• Process Cheques and Wire transfers for client and suppliers settlement
• Maintain financial security by following internal controls.
• Review and recommend modifications to accounting systems and day to day operations
• Coordinate meeting with clients and Receivable team to resolve the issues
• Payroll Management - Salary settlement with considering all regularities
• Payable Ageing Report - Receivable Ageing Report
• Maintenance of Fixed Asset Register
• Petty Cash Management
• Provides management with timely, valid and reliable financial information
• Organize Documents & reports to enable tracing & vouching by internal and external relevant
• Manage customer bank accounts; open, close and oversee transactions
• Resolve issues with banking services and accounts
• Refer clients to in-house financial experts, as needed
• Reach out to potential customers to generate new business
• Present financial products and services to existing and prospective customers
• Assist departments to resolve all customer issues and determine startup of issues
• Training the new joiners on process and track their training is completed by prescribed time line
Certified Management Accountant is an accounting professional specializing in financial management and reporting for organizations. The CMA certification establishes that someone is expert in financial accounting and strategic business management.
Bachelor of Commerce in Accounting (BCom Accounting) Degree is a 3 year programme that focuses on equipping and developing students to be able to function in a wide range of financial and accounting tasks and to be able to function and add value in private and public sectors.
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