MUHAMMED KABEER

Mobile: +971-*********

E-Mail: acz262@r.postjobfree.com

FINANCE OFFICER / SENIOR ACCOUNTANT

KEY SKILLS

Accounting Operations

Financial Analysis

Administration

Claims Management

Statutory Compliance

Policy Implementation

Documentation / MIS

Revenue Cycle Management

PROFILE SUMMARY

• Bring over 6 years of experience in Accounting Operations, Medical Insurance Claims Management, Accounts Payable, Receivables and Administration

• Currently working as Senior Accountant at Lifecare Hospital, Musaffah, Abu Dhabi

• Previously worked as General Accountant at Al Salama Hospital, Kerala,India

• Prepare financial statements as per Accounting Standards, securitization of statutory books of accounts and monthly/half-yearly and annual closing of accounts

• Capable of managing month-end provisions & payables, preparing ledger books, reconciliation statements and in GL Analysis; strong exposure in cash forecasts and working capital management

• Meet regularly with insurance clients from a business development prospective

• Deal with complex or fraudulent cases (claims) that need experience and specialist knowledge; successfully negotiated with insurance company and got paid around 1M AED for the claims older than 2 years

• Skilled in generating MIS reports that enable decision making for the management

• Possess strong analytical, problem solving, planning and decision making skills OBJECTIVE

To position myself within a dedicated, dynamic and professional team in a progressive organization that provides scope for professional and personal growth in tandem with the organizational prosperity COMPANY PROFILE

Lifecare Hospital LLC, a unit of VPS HEALTH CARE is a multi-specialty hospital located in Abu Dhabi. Lifecare Hospital is fully equipped with modern state of the art technology that provides superior quality medical services. ORGANISATIONAL EXPERIENCE

Senior Accountant

Lifecare Hospital, Musaffah, Abu Dhabi

Feb 2014 - Present

• Maintaining Cash Book, Bank Book, Ledgers.

• Preparation of Financial statement.

• Preparation of Daily & Monthly MIS reports.

• Control of Accounts Payable & Accounts Receivable.

• Preparation of Aging Report (Debtors & Creditors).

• Prepare Fund Flow & Cash flow statements.

• Maintaining purchase report, Stock Report & consumption.

• Payroll processing, WPS Documents Preparation &validation.

• Analysis of - Salary, Revenue, Consumption & Expense Variations.

• Maintaining Schedules of Fixed Asset, Prepaid Insurances, AMC, and Housing Accommodations.

• Reconciliation of Bank accounts and Maintaining Fund Positions.

• Maintaining Loan Repayments schedules.

• Computation of Doctors & referrals pay-out.

• To ensure and assist team for timely collection of outstanding amount from Insurance Companies.

• To ensure proper credit billing and collection.

• To ensure work is carried out within general policies, principles and goals, and is subject to direction only guidance on policy issues.

• Physical verification of Inventory and Fixed Assets.

• Give assistance to Finance Manager for planning and reviewing monthly budget.

• Perform month-end account closing activities and reconciliations.

• Assist various departments in accounting issues and queries. Key Achievements:

• Reduced the overall health insurance claims rejection rate from 10% to 4%.

• Awarded as the employee of the year 2014.

Accountant

Al Salama Hospital Ltd, Kerala, India

November 2011 – Dec 2013 (2 Year 1 months)

Role:

• Maintaining Cash Book & Ledgers.

• Maintaining GL A/C & GL reconciliation.

• Responsible for all bank transactions & Reconciliation of Bank accounts.

• Prepare account payable and account receivable vouchers.

• Preparation of Daily Collection Report.

• Deposit of cash and check in Bank daily basis.

• Reconciliation of Patient Amount with Collection.

• Credit Card Reconciliation.

• Handlin accounts payable & maintaining the ageing report.

• Salary Computation and release of Salary.

• Preparation of Debtors Ageing report.

Highlight:

• Successfully designed and implemented administrative programs to reduce repetition, streamline processes and improve daily operations.

Finance and Accounts Executive

Al Salama Eye Hospital Ltd, Kerala, India

August 2010 – October 2011 (1 year 3 months)

Role:

• Involvement in the preparation, analysis and reporting of cash book, P&L and balance sheet

• Preparation of Daily Collection Report.

• Deposit of cash and check in Bank daily basis.

• Daily verification of ledger accounts and purchase order

• Maintenance of:

o Books of accounts

o Debtors and creditors list

o Purchase bills with stock journal.

ACADEMIC DETAILS

Al Salama College of optometry management studies, Calicut, India MBA (Post Graduate in Hospital Management)

Major Subject- Business Management

2010-2012

Calicut University, India

BCOM (Bachelor of Commerce)

Major Subject- Finance

2006-2009

Accounting Qualification

SAP FICO : (Bangalore - INDIA)

CPFA : (Professional Accounts Certificate)

TALLY 7.2, ERP 9, QUICKBOOK, PEACHTREE, HIS

(Institute of Professional Accounts Trissur - INDIA) PERSONAL DETAILS

Date of Birth : 25th November 1987

Nationality : Indian

Marital Status : Married

No. of Dependents : 1

Languages Known : English, Hindi and Malayalam

Passport No. : H 0356385, Valid Till 24/08/2018

Visa Status : Employment Visa

Driving Licence : UAE Driving Licence

Address : Flat No. 503, Building No. 231, Shabiya -11, Musaffah – Abu Dhabi REFERENCE

Mr.Mohammed Salih

Customer relationship Manager

Abu Dhabi Commercial Bank

Email:

Tel. No.: +971-*********

Mr.Mohamed Ismail

Finance Manager

Meraas Healthcare, Dubai, UAE

Email: acz262@r.postjobfree.com

Tel. No.: +971-*********

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