Abeer Medical Group
Internal Auditor (Jun’17 to Present)
Accountant
• Preparing month end journals and accruals
• Prepare and issue cheques for accounts payable. and verify, allocate, post
and reconcile the transactions.
• Record business transactions and post key daily worksheets to the general
ledger system
• Perform review of all AR transactions in the system and ensure that they
are processed and treated according to accounting guidelines
• Perform overall review of schedules and reconciliation reports for AR
accounts on a monthly basis
• Maintain and update information sheets containing details and status
reports of all AR transactions for efficient follow up and effective
reporting
• Recording accounting entries completing reconciliations and finalizing the
books.
• Developing, maintaining, and analyzing budgets and preparing reports
that compare budgeted costs to actual costs.
Auditing
• Verifying Credit and cash bills and posting to accounts
• Ensure accurate revenue recognition supported with policies and
procedures
• Verifying costs are captured correctly and timely
• Random verification Cash transactions to ensure whether entries are posted
based on proper approvals and Invoices.
• Checking Prepaid expenses to ensure whether entries properly done on
monthly basis and maintain proper balance.
• Monthly Random Check of physical stock with books.
• Assisting in the year-end external audit process and regular internal audits
Tata Consultancy Services Limited
Process Associate (Apr’15 to Sep'16)
Financial Analyst
• Worked as support for various US banks, based on financial techniques, and expertise
• Identifying financial status by comparing and analyzing actual results with plans and forecasts
• Identifying trends in financial performance and providing recommendations for improvement
• Identifying risks associated with projects, contract approvals and other
client accounting issues
• Analyzing Financial statements with ratios analysis, trend analysis and other tools
• Analyzing legal documents, Insurance policies and corporate contracts.
• Protecting operations by keeping financial information confidential.
Quality Checker
• Handled an entire team as a quality checker
• Before submission of each case by the team members has to undergo quality channel it has to be ensure that it is error free
• In ordered to improvise the team’s performance and overall scores, keenly observed every team members work and concentrated on the rectification require. There by, motivated the team as a team player as well
• Maintain time to time updation of tracker regarding the project and educate the team members for the same.

SKILLS AND EXPERTISE
• Having Comprehensive knowledge about auditing and accounting principles, Account Receivables, Account Payable, payroll management, general ledger Maintenance, taxation issues, regulatory compliance guidelines and Maintenance
• Expertise in developing periodical Profit & Loss statements and preparing Balance Sheets within strict deadliness
• Ability to analyze cost control and provide timely financial report to the Management supporting the corporate goals.
• Provide better efficiency and productivity.