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SHAHEEN K.A
Phone :
Email ID : ******************@*****.***
Current Location: Jeddah, Saudi Arabia
EXPERIENCED ACCOUNTING AND ADMNISTRATION PROFESSIONAL
OVERVIEW A resourceful and results-oriented individual with keen
interest to further a challenging career in the field of
Accounting and administration.
Seeking a promising position that offers both a challenge and a
good opportunity for growth and to upgrade skills to serve the
company better.
KEY SKILLS Three plus years' Experience in accounts and administration
with the ability to handle many tasks.
Trained in Manual & Computerized Accounting
Extremely well versed with computer and many related
application.
Simultaneously and priorities work load.
Hard working, confident, highly organized, enthusiastic and
goal oriented
Ability to deal with people diplomatically.
Ethics, Leadership, Teamwork, Communication and Patience.
EDUCATION COURSE
YEAR
Bachelor of Commerce:
Calicut University.
2012
12th:
Kerala state Board.
2009
10th:
Kerala State Board.
2007
COMPUTER
SKILLS Operating Systems : Windows (7/8/XP/2003)
Office applications : Tally 7.2, 9 & ERP.9 Trained in
Computerized Accounting, Proficient Knowledge in MS office
(Word, Excel, PowerPoint)
PROFESSIONAL AL SHIFA HOSPITAL PVT LTD.
EXPERIENCE (ALSHIFA HOSPITAL PVT LTD. PERINTHALMANNA)
Position: Hcmd Assistant October.
2013 - Oct. 2015
Company Profile:
Al Shifa Hospital Private Limited is a tertiary level referral
Hospital set up in the year 1989; Hospital is an ISO 9001-2008,
14001-2004 Certified & NABH Accredited 600 Bedded. The hospital
is one of the best trauma care Centre in the south Malabar
Region. The hospital is functioning under the dynamic
leadership and vision.
Al Shifa Hospital located in Ooty road at Perinthalmanna is
equipped with most modern equipment's with latest technologies
in medical field coupled with highly qualified medical and
administrative professionals, managed by group of
professionals.
Responsibilities:
Over supervision of insurance promotional activities done by
scheme promoters of Oriental Insurance Company Ltd.
Timely renewal intimation to policy promoters by using Amrita
Insurance Software.
Billing of Insurance and ECHS Scheme patients in YASASII
Software.
Timely Dispatch of claim documents to insurance companies.
Follow-up for the insurance claim approval with insurance
companies.
Obtain approval from Directors for the refund of re-imbursement
of payments of insurance claims done through hospital account.
Ensure Timely renewal policies and report submitted to Manager
HCMD (Health Care Management Division).
Prepare all correspondence/latters related to insurance policy
(policy correction, advance cheuqe, shot payment replenishments
to CD, Excess deduction from CD, Forwarding latter to insurance
company with due verification by Manager HCMD).
Prepare monthly statement for onward submission to phenomenal
health receives the cash in coordination with Manager HCMD and
submit the same to accounts.
Scrutinize the policies upon receipt form insurance Company.
Provide sales support to insurance PRO & incentive calculation
of PRO.
Check & Certify Pharmacy bill for reimbursement purposes
Policy & renewal correspondence with educational institution.
Verification of KBF claims.
Check & Confirm premium due for settlement for employees.
Maintenance of policy related correspondence with insurance Co.
& Institutions.
Prepare the policy statement, attaching receipts voucher and
submitting the same to accounts for preparing cheque after
system entry & verification of Manager HCMD.
Provide policy details/copies to insurance reception for
pre-authorization request.
Visit to Oriental Insurance Company .if need arise
Liaison with Insurance Company, doctors directors, Sr. staff,
well-wishers, Empanelled Corporates regarding renewal and
change over option their proposals and policies.
M/S Accounts (accounts contractors)
Position: Accounts Assistant August.
2012 - October. 2013
Company Profile:
Accounts Contractors is considered as one of the trusted
business houses in the Cochin Region of Kerala and for
the number one Builders in contracting. Accounts Contractors is
well service and aggressive builder in Cochin Region.
Responsibilities:
Control over all Accounting and Financial matters.
Handling and maintaining Accounts up to Finalization.
Preparation of year ending schedule and Accounts for Audit.
Maintaining accounts in TALLY.
Reconciliation of Bank, H.O, Braches, Debtors, Creditors and
Stock.
Receivable & payable management.
Ensure that accounts payable are paid in a timely and strategic
Manner.
Responsibilities for all bank transactions.
All kind of Bank Transaction.
Maintaining Purchase & Sales including Stock Register.
Filing of Sale tax Returns.
Maintaining Payroll.
Analyzing revenue and expenditure trends.
Preparing debit / credit notes if necessaries.
Explain billing invoices and accounting policies to staff,
vendors and
To customers.
Interact with external auditors in completing audits.
Filing & keeping records of deposit receipts like cash/cheque's
etc.
Communicating with supervisors and to subordinates.
PERSONAL DATA Age, Date of Birth : 22 yrs., 15st Oct. 1992
Sex : Male
Permanent Address : SHAHEEN K.A
Koorikkadan (H)
Vattamannapuram po
Edathanattukara
Palakkad -India
Date of Birth : 15st Oct1992
Nationality : Indian
Languages known : Malayalam, English, Hindi and Tamil
PASSPORT NAME : SHAHEEN KA
DETAILS PASSPORT NO : M0520442
DATE OF ISSUE : 04-08-2014
PLACE OF ISSUE : MALAPPURAM
COUNTRY CODE : IND
VISA TYPE : TRANSFERABLE
Reference
V.RAJAN
MANAGER- HCMD
AL SHIFA HOSPITAL PTV LTD
OOTY ROAD PERINTHALMANNA
MALAPPURAM
MOB. 944-***-****
P.V PAULOSE
M/s ACCOUNTS
AMBADI LANE
COCHIN - 35
Ph.048*-*******