SUHAIL K

Mobile: ********

E-mail: adhauo@r.postjobfree.com

PROFESSIONAL SYNOPSIS

An energetic, self-motivated and hardworking Accounting professional with good experience. Good problem solving and analytical skills literate. Able to initiative and work as part of team. Proven leadership skills, including managing and motivating other staff to achieve objectives. An effective communicator at all levels within an organization. OBJECTIVE

Seeking permanent assignments in finance & insurance coordinator with a growth oriented organization of reputed. To be a committed team player of your renowned Organization; to contribute towards the growth of the Organization; based on my expertise and to excel in my personal capabilities by learning within the structured framework of the Organization. PROFESSIONAL EXPERIENCE

Financial assistant at Al Abeer medical center. Doha.

● Duration : present

● Responsibility :

Managed accounts payable,accounts receivables,and general accounts

constantly available to management.

settlements and medical insurance statements for multiple facilities. Preparing Outstanding Report on day to day basis & coordinating with service area in charge for clarity and reporting it to head office

● Responsible for regularly updating the agingreport that was

● Monthly verifying a statement of accounts for debtors and creditors

● Preparation of financial statements.

● Supporting of internal auditors & statutory auditors Monitoring daily cash collections and prepare reports for branch head Preparing bank reconciliation statements monthly

● Reviewed and maintained medical billing and claim records,

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Accounts Associate & Reconciliation Specialist in Naseem Al Rabeeh Medical Center (JCAI Accredited). Doha,

● Duration : 2 year

● Responsibility :

● On time reconciliation of paid and unpaid claims per company make sure that all invoices are paid correctly

● Preparing Outstanding Report on day to day basis & coordinating with service area in charge for clarity and reporting it to head office.

● Responsible for analyzing patient accounts to ensure proper billing

● Complete assigned account reconciliation monthly,reasearching and resolving any issues identified

● Prepare management reports related to accounts payable and receivables

● Posts customer payments by recording cash, cheques, and credit card transactions

● Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data’

● Collecting cash and cheque remittances from the head of department, posting in to DFR(daily fund transfer)and auditing POS receipts, correcting the mismatching receipts with financial analyst

● Verifies vendor accounts by reconciling monthly statements and related transactions

● Preparing separate report for pharmacy, doctors wise,lab, invoice wise, rejections wise

● Computing percentage of rejection and volume discount in a timely manner

● Reconcile medical bills that were not paid upfront due to lack of proper documentation,policy violation, fraudulent behavior anderror

NCMK & Associate (C.A),

Bangalore

Job Title: Assistant Accountant

● Duration : 2 year

● Responsibility:

● carried out month-end close responsibilities

● prepared financial statements and reports

● preparation of invoice

● prepare monthly account reconciliations

● ensure accurate and timely monthly close activities

● collection follow up

ACCOUNTS PROFILE

Support Functions:

Update, verify and maintain accounting journals and ledgers and other financial records

.Find and use accounting problems and discrepancies, track and audit petty cash. Assist with employee expense reports. Perform filling and general administrative tasks.

● Strong technical accounting skills

● Excellent research and financial analysis abilities

● In-depth management reporting

● Developing and implementing financial systems and controls

● Computer Literacy

● Facilitation of internal and external auditing procedures

● Analytical Ability

● Staff management and development

● In-depth knowledge of accounting regulations and standard COMPUTER SKILL

● Tally ERP 9.1 Version

● MS Office, Excel & Windows 2010

● Windows XP, Windows7.

Billing/Insurance Accounting

Educational Qualification:

● B.Com with computer application. Calicut University, Kerala (65%)

● Plus two. from Higher Secondary School Kerala (60%)

● S.S.L.C. from Vocational Higher Secondary School, Kerala (71%) KEY SKILLS

● Submitting monthly reconciliation report

● Insurance payment follow up

● Audited payroll and insurance related records.

● Customer service and administration

● Claims auditing

Personal Details:

Name : Suhail.K

Date of Birth : 05-01-1992

Sex : Male

Nationality : Indian

Marital Status : Married

Father’s Name : Moidu

Passport No : K1234735

Address : Abou hamour,Doha,Qatar

Mobile 30034694

DECLARATION

I assure you that the information given above is true to the best of my knowledge and belief

Yours Faithfully,

SUHAIL.K

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