Jawaad Shafique
Controller at Rehabilitation Hospital of Rhode Island- Claim this Profile
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Urdu -
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Hindi -
Topline Score
Bio
Experience
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Rehabilitation Hospital of Rhode Island
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Controller
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Feb 2022 - Present
• Manage all aspects of accounting, billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable and budgeting. • Manage the day-to-day financial operations of the organization with CEO. • Oversee payments of all accounts, while maintaining AR days and bad debt under budget • Prepared budgets by establishing schedules, collecting, analyzing, and consolidating financial data. • Work closely with Insurance reps to resolve claims by appealing claims and providing medical records. • Provide weekly projections to corporate which includes finances, bad debt, and census of the Hospital. • Negotiate Insurance contracts for reimbursement rates and build relationships to resolve issues on claims. • Provide weekly payroll reports to corporate and ensure we are within budget. • Work with auditors to provide a clean year end audit. resolve • Present financials to the board quarterly and provide opportunity for improvement to align with in budget.
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Bernardo Manufacturing
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United States
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Retail Luxury Goods and Jewelry
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1 - 100 Employee
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Accounting Manager
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Jun 2020 - Feb 2022
• Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications and collections) • Preparation of all financial reports, including Profit and Loss Statement, and Balance Sheet, as well as the month-end and year-end financial reports. • Manage all finance personnel to support overall department goals and objectives. • Responsible for cash management, including performing international wire transfers, payments, and maintaining lines of credit. • Responds to inquiries from the Director of Operations, and other firm wide managers regarding financial reporting requests • Work with an outside accounting firm to ensure a clean and timely year end audit. • Negotiate the company’s insurance policies annually or as often as fiscally beneficial (physical damage, liability, worker’s compensation) • Direct the development and preparation of budgets, forecasts, and projections.
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KLR Wealth Management, LLC
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United States
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Financial Services
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1 - 100 Employee
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Auditor
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May 2017 - Apr 2019
• Performed onsite financial audits for external companies • Responsible for investigating financial statements for errors and fraud, performing audits on operations, and reporting on findings, and providing recommendations. • Issue management audit reports documenting key processes and financial results of operations • Prepared planning, testing, and reporting documentation including memos, audit reports, process audit, risk control matrices, • audit program, and maintain internal controls • Facilitated meetings to update auditees on findings and the audit process • Made recommendations regarding corrective action and evaluate audit findings with management • Created and developed new audit programs to improve internal controls
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CVS Health
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United States
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Wellness and Fitness Services
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700 & Above Employee
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Internal Audit Consultant
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May 2015 - May 2017
• Reviewed Contracts, Vendors, Leases, Policy procedures, General Ledger and Account Statements to identify risk • Facilitate communication with external and internal cross-functional organizations and property management firms, as well as the Real Estate Accounting, Legal, Tax, and Property Development departments at CVS • Responsible for thoroughly completing the audit process of current tax, insurance, and expense reconciliations for multiple locations simultaneously • Draft audit reports to summarize results and present to Management, followed by assisting in process of negotiation and settlement with the third party.
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Education
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Rhode Island College
Accounting, Accounting -
University of Rhode Island
n/a, Mechanical Engineering