 Maintain specified hospital and clinic financial records; maintains and reconciles account ledgers; maintains and enters monthly journal entries, maintains and reconciles bank accounts. Analyzes accounts to trace discrepancies or errors.
 Assist in preparation of annual cost report
 Analyze and monitors financial data, trends, and indicators. This review and analysis are both on a standard, ongoing basis as well as on request
 Assess financial impact of proposed services and programs and monitors financial cost/benefit of existing programs and services
 Assist in developing and maintain advanced Excel spreadsheets for a variety of applications.
 Negotiates contracts with vendors
 Provides information to hospitals concerning sources of products, quality of available items, proper documentation needed to secure purchase
 Obtains from vendor representatives, information about product price, ability of vendor to provide products, and delivery date.
 Evaluates competitive quotes and bids considering cost of items, delivery time, and reliability of vendors.
 Issues Buyer’s Purchasing orders and Contracts for routine items.
 Responds to Accounts Payable follow-ups
 Contact vendors to resolve discrepancies in shipments, invoices, and purchase orders, and issues change orders when necessary.
 May inspect hospital storeroom files of open orders and open requisitions to determine whether these are current

 Planning & executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering the monthly closing process
 Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger
 Preparing and presenting weekly and monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis
 Preparing & providing financial data including but not limited to profitability such as financial positions, exposure of the company, analysis of diversification of the business of the company, profitability on each class of business and so on
 Managing the documentations which include LC and related documents for imports and exports
 Reviewing financial results; undertaking year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line
 Identifying, investigating and correcting errors and inconsistencies in financial entries and documents that lead to transparency in reporting to internal & external stakeholders

 Responsible to post raw material (Base oil & Additives) and packaging invoices.
 Responsible for supplier’s payment and supplier reconciliation.
 Responsible to prepare suppliers and customers aging report.
 Responsible to post packing/delivery notes and customer invoices.
 Preparing fixed assets purchase & sale
 Responsible to maintain petty cash register.
 Preparation and Handling of Local Bill Discounting and Trust Receipt in Various Banks in UAE.
 Reconciles financial discrepancies by collecting and analyzing account information.
 Ensure all Bank Payments processed and recorded.
 Debtors/creditor reconciliation and checking proper sale and purchase booking

Have completed Masters in Commerce - Finanace from Kearala University