Accounts Payable Health Care

CURRICULUM VITAE

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SEN

U.A.E

Mob: +971**-*******

E-mail: *********@*****.***

Visa Status: Cancelled

Professional Profile: Accountant 18+years UAE work Experience in Accounts and Finance AREAS OF EXPERIENCE

ACCOUNTS & FINANCE COMMERCIAL ERP SYSTEMS

Insurance remittance reconciliation with Bank

Patient share reconciliation

Revenue Invoice Auditing

Insurance submission and remittance reconciliation Physicians Revenue share calculations

Physicians Incentive calculation

Costing Sheet preparation of each Physicians

Banking

Accounts Payable and Accounts Receivables

Journal preparations

General Ledger Accounting

Budget Preparations

WPS, Salary and Allowances Payments

Pension Fund Registration and Payments

Inter organization and Group co. accounting

Reconciliation of Supplier & Customer A/cs

Tax Audit and VAT return Filing

Corporate Tax

Credit Control and Internal Audit

LC Invoice & Bill of exchange

Cash Flow and Fund flow Statements

Month End Closing Support

Ageing Analysis (AR, AP & Inventory)

Laison with Internal & External Auditors

Petty Cash Handling

Customer credit facility documents

verification

Purchase invoice verification

Procurement Management

Inventory Management

Sales Order Management

Supplier & Customer Coordination

Customs duty online exemption

Clearing

ISO Certification Coordination

[ ISO 9001:2015]

Health Care, Trading,

Retail, Distribution and

Manufacturing ERP

Concept (Health Care

Service- Current)

Oracle Net-Suite

(2Months)

Oracle E-business

suite(6Yrs)

SAGE Line 500(10Yrs)

MS office Word, Excel

CAREER SUMMARY: 18+YEARS IN UAE

Period : May2022 to Jul2024

Designation : Accountant

Organisation : Heartbeat Medical Center and One Day Surgery LLC

: Heartbeat Pharmacy LLC, Abu Dhabi, UAE.

Period : Feb2022 to May2022

Designation : Accounts Receivables Accountant

Organisation : Tartan Global General Trading, Media City, Dubai. [Temporary] CURRICULUM VITAE

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From Feb’2005 to Sep’2021 worked under Al Hathboor Group LLC, DUBAI, UAE. Accountant - Credit Control: Al Hathboor Electric Group Companies [July’2021 to Sep’2021]- DUBAI Accountant : Power Centre Gulf llc/ Al Hathboor Switchgear [Aug’2007-Jul’2021]- RAK Assistant Accountant : Al Hathboor Electricals llc [March’2006 to July’2007]- DUBAI. Assistant Accountant : Electrade llc (Div. of Al Hathboor Group) [Feb’2005 to Mar’2006]- DUBAI CAREER SUMMARY: 3+YEARS IN INDIA

PERIOD DESIGNATION ORGANISATION

May’2003 – Jun’2004 Insurance Advisor Agent -TATA - AIG Life Insurance Co. Ltd. India Nov’2001 – Apr’2003 Accountant Retail Outlet, Bharat Petroleum Corp., Kokkalai, Thrissur, Kerala, India Sep’2000 – Sep’2001 Asst. Accountant Retail Outlet, Hindustan Petroleum Corp.Engandiyur, Thrissur, Kerala, India

QUALIFICATION

Bachelor Degree : Bachelor in Commerce

Optional Subject : Tax

Period : 1994-1997

University : Calicut University, Kerala, India.

Institution : St. Aloysius College, Elthuruth, Thrissur, Kerala. India. PERSONAL DETAILS:

Gender : Male

Age : 48years

Date of Birth : 03.12.1976

Nationality : Indian

Marital status : Married

Dependents : 3

Language Fluency: English, Malayalam, Hindi& Tamil Driving License: U.A.E LMV License

Availability : Immediate

PERMANENT ADDRESS IN INDIA

Res.No. SRA106, Street No.12,

Kondarappassery House,

Kanimangalam, Thrissur, Kerala state, India.

Post code 680027

Contact this candidate