Experience

Canadian Medical Center

• Qatar
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Accountant

  • Dec 2015 - Present

  - MIS Reporting such as Monthly Profit and Loss Account, Sales Statistics Analysis, Balance Sheet of Company, General Accounts - Cash Flow Statements, Cost Accounting, Analysis of Accounts Receivable aging, Revenue Recognition, Revenue Analysis, Budgeting & Forecasting, Financial Data - Financial Transaction Adopting all accounting works in the new ERP Accounting Software ( FOCUS ERP, INSTA & TALLY ERP 9.) - Preparation for Leave Salary and Terminal Benefit (Gratuity) for all the Companies - Managing the Fixed Assets of the company (Asset Acquisition, Asset Transfer ,Asset Disposal and Calculating Monthly Depreciation ) - Daily cash collection and Account reconciliation for all clinics, Intercompany transactions, Cash management, Insurance Remittance advice, Rejection entry, Accounts payable & Receivable, Documentation, Financial Services and Financial Procedures - Bookkeeping -Prepare Monthly Entries such as Bank Reconciliation, Stock Reconciliation, Tax preparation, Reconciliation of ledgers with sub ledgers, Prepaid Expenses, Accruals, Provisions, WPS, Monthly Close Process, VAT etc Show less



Medivision Scan and Diagnostic Research Centre Pvt Ltd.

• Hospitals and Health Care
• 1 - 100 Employee

• General Accountant

  • Jan 2014 - Sep 2015

  - Maintain the company’s book of accounts – Sales Book, Cash Disbursement Book, Cash Receipts Book, journal entries, Voucher Register, General Journal and General Ledger in a timely and accurate manner - Dealing with Petty cash (Issuing, entering & posting of all Petty Cash expenses in the system - Issuing Payments to the vendors according the due dates, Cashiering - Preparation of reconciliation of Debtors and Creditors - Fully responsible for all accounting data entry and filing. - Posting of daily accounts receivables / payments and Cash Reconciliation - Maintaining excel spreadsheets for expense tracking purposes Show less



Grand Stores LLC

• United Arab Emirates
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• Accountant

  • Aug 2011 - Sep 2013

  - Assisting Finance Manager to make various reports for Reporting to the Managing Director - Dealing with Petty cash (Issuing, entering & posting of all Petty Cash expenses in the system. - Maintaining Books of Accounts in ERP - Preparation of stock Reconciliation, Activity based costing, Chart of accounts - Preparation of Proforma Invoices and Periodic review of Accounts Payable, timely payments and resolving issues with suppliers etc - Asset Management Including Asset Acquisition, Depreciation, Asset Transfer and Disposal, Net present value - Timely preparation and submission of accounts. - Prepare Daily, Weekly and Monthly Financial Statements and other reports. - Regular reconciliation of bank accounts and cash flow management, Data analytics. Show less



Vodafone

• United Kingdom
• Telecommunications
• 700 & Above Employee

• Accountant

  • Jun 2009 - May 2011

  - Bill Payment, Handling of cash and bank transactions including bank reconciliation. - Timely preparation and submission of accounts. - Computerized billing and preparation of daily, weekly and monthly Reports. - Follow up the payments and ensure prompt settlement of account. - Regular reconciliation of bank accounts and cash flow management. - Keep the records of stocks up to date. - Follow up the payments and ensure prompt settlement of account. - Prepare accounting records, controls over expenses and personnel records Show less