Insurance Accountant

RESUME

AZEEM UDDIN

Contact Number: +966*********

Email: **********@*****.***

OBJECTIVE:

To seek challenging avenues where my knowledge and experience matches with the organization's growth.

Career Summary:

10+ years of Experience in Management & Finance & Accounting.

5 years of Experience in HR & Insurance Coordinator.

Good Knowledge in SAP FI Module.

Excellent in MS Word, Excel, PowerPoint, Outlook.

Excellent time management skills with proven ability to work accurately and quickly prioritize, co-ordinate and consolidate tasks whilst simultaneously managing the diverse range of function from multiple sources.

Motivated and goal driven with strong work ethics, continuously striving for improvement coupled with excellent Administrative aptitude with an eye for detail and the commitment to offer quality work.

EDUCATION QUALIFICATION:

Exam Passed

School/College

Board/University

M.B.A

(Finance)

M.R.M Institute of Management

Osmania University, A.P

B.Com

(Computers)

Vidya Dayini Degree & PG College

Osmania University, A.P

C.E.C

Sri Srinivasa Junior College

Board of Intermediate Education, A.P

S.S.C

Vikas High School

Board of Secondary Education A.P

Work Experience:

Working as an Insurance Coordinator in Dr. Salem Basaffar Eye & Optical Center for the period Feb 2020 to present.

Responsibilities:

Interacted with clinical staff, patients, co-workers, and other departments in a positive and professional manner.

Working with problem claims & denials

Getting approvals for medical procedures

Ensuring coverage of claims, guiding staff for correct use age of claim forms, approval papers

Coordinating with insurance companies for obtaining information on new policies and their coverage

Explaining coverage of medical benefits to patients when required

Assisting invoicing department in insurance processing and billing

To network with insurance companies to obtain accreditation as a provide

To liaise with insurance companies regarding eligibility, payments, approvals, reconciliation and other requirements.

To liaise with patients regarding their eligibility and entitlements.

To train and educate staff in insurance matters. To advice the management on insurance matters.

To design and implement a protocol for insurance practices in the hospital.

To maintain and update records related to pre-approvals and reconciliation.

To coordinate and co-operate with colleagues of the same department and other related departments for smooth running of Insurance operations.

Worked as an Accountant & Insurance Coordinator in Tala Medical Clinics for the period Nov 2014 to Jan 2020.

Responsibilities:

Manage petty cash availability and monitor receipts and record keeping,

Manage sales invoices and receipts,

Performs other accounting duties as requested by the Finance Manager,

Prepare and Create Journal Voucher Entries for Sales and other transactions,

Prepare Purchase Invoices,

Prepare Monthly & Annual Attendance & maintain Vacation balance record,

Prepare payroll for monthly salary.

Performed Data entry, filling, Documentation, General office duties,

Check invoice wise monthly payments,

Finalizing monthly statements,

Maintaining records of all day-to-day and monthly correspondence in relevant files,

Administrative tasks such as dealing with paperwork, correspondence, keeping and detailed records,

Record daily entries in the Receipts, Purchase, Payments & journals entries and closing of all accounts for monthly basis,

Follow up Accounts Banks and preparing the monthly bank reconciliations,

Prepare monthly payroll for staff & maintain Vacation Details for all staff,

Prepare Petty cash entries on a daily, weekly, monthly and quarterly basis,

Prepare profit & loss, Balance sheet & revenue report.

Worked as an Asst. Accountant in GANIS SCIENTIFIC AND SURGICALS for the period of May 2013 to June 2014.

Worked as an Asst. Accountant in NAVANEETHA SOLUTIONS for the period of July 2010 to July 2013.

Technical Skills:

Operating Systems: Windows XP, Windows Vista, Windows 7 and Windows 8, Windows 10

Windows Application Packages: Microsoft Office- 2007/2010/2013/2016.

ERP Application: Focus6, Focus RT, Tally ERP 9, Oracle EBS Finance, SAP ERP, Microsoft Dynamics, IRIS EMR & Helix

SUMMARY OF STRENGTH:

A dynamic and multitalented professional with exceptional financial knowledge.

Experience in all the financial aspect and policy for business aspect.

Expert in implication of new financial policy for the new business development.

Proficient in identify the new resources of funds and also invest them for getting good revenue.

Excellent in utilization of all resources.

FEATURE CARRIER:

Strong leadership and motivational skills

Ability to handle pressure

Excellent in communication in written and verbal both.

Ability to handle the team.

PERSONAL PROFILE:

Father Name : MOHAMMED KHAJA MOIN UDDIN

Date of Birth : 12-05-1989

Gender : MALE

Marital status : SINGLE

Languages : ENGLISH, HINDI, URDU AND ARABIC.

Nationality : INDIAN

Hobby : READING BOOKS

Declaration:

I hereby declare that the above-furnished details are true to the best of my knowledge and belief.

Yours Sincerely

AZEEM

Place : Jeddah, Saudi Arabia

Date:

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