To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
8
8
years of professional experience
Work History
Accountant
Bahrain Defense Force Hospital
07.2020 - 10.2023
To resolve patients complaints and queries related to pharmacy and payment disputes.
Handled Insurance approvals by communicating with insurance companies and patients
Communicated with companies and Government bodies for collection of payments
Performed Reviews, Posting, and to verify transactions in POS., Handling all supporting documents for insurance approvals
Preparation of Invoices and monitoring collection process, supervising filing, and documentation process
Assisted management about billing problems and late payments.
Sales Assistant
East Plum LLC - Bahrain Operation Unit
10.2018 - 09.2019
Prepared quotations for customers inquiries, taking approvals and arranging delivery of goods and services
Prepared monthly sales reports for Management Information System
Collaborate and communicate with project teams for work completion reports and invoicing customers for payments
Communicated with customers timely for overdue invoices
Reviewed budget and project profitability status and goals with supervision and project team
Coordinated with clients on all changes in scope, questions or clarification regarding work during bidding process.
Accountant
Safe House Technologies Vernon CT
10.2017 - 09.2018
Performed task related to Account Receivable that includes from opening of credit customer account to responsibility of collection of outstanding balances from customers
Prepared of monthly and quarterly ageing analysis customer wise and reporting to line manager on account receivables where there is risk of bad debts
Performed task related to contra entry of account payables against account receivables with management approval
Performed tasks of sending monthly statement of accounts to all customers and do timely follow ups to maintain cash inflows to company account
Prepared monthly cost report to Director of Finance., Internal audit of department for cash expenses incurred on quarterly basis.
Trainee Accountant
Finance Directorate at Ministry of Interior HQ
06.2017 - 09.2017
Accounts payable that includes from recording of suppliers' invoices in system as per LPO
Preparation of monthly accounts payable report, sending payment advice reports to suppliers and follow up with suppliers for open LPO validity date
Monitored invoice filing ensuring all supporting documents are attached
To follow up with suppliers in case of invoices amounts do not match LPO amount.
Accountant
United Commercial Agencies
03.2016 - 03.2017
Performed tasks related to Account Receivable that includes from opening of credit customer account to responsibility of collection of outstanding balances from customers
Prepared monthly and quarterly ageing analysis customer wise and reporting to line manager on account receivables where there is risk of bad debts
Performed task related to contra entry of account payables against account receivables with management approval.
Accountant, Bahrain Defense Force Hospital, Kingdom of Bahrain, 07/01/20, Handling Insurance approvals by communicating with insurance companies and patients., Communicating with companies and Government bodies for collection of payments., Reviewing, Posting, and verifying transactions in POS., Handling all supporting documents for insurance approvals., Handling invoices and monitoring collection process, supervising filing, and documentation process., Assisting and informing management about billing problems and late payments.
Sales Assistant, M/S East Plum LLC - Bahrain Operation Unit, Kingdom of Bahrain, 10/01/18, 09/01/19, Preparing quotations for customers inquiries, taking approvals and arranging delivery of goods and services., Preparing monthly sales reports for Management Information System., Collaborate and communicate with project teams for work completion reports and invoicing the customers for payments., Communicating with customers timely for overdue invoices., Reviews budget and project profitability status and goals with supervision and project team., Coordinates with the client on all changes in scope, questions or clarification regarding the work during the bidding process.
Accountant, M/S Safe House Technologies, Vernon CT, Bahrain, 10/01/17, 09/01/18, Handling and performing task related to Account Receivable that includes from opening of credit customer account to responsibility of collection of outstanding balances from customers., Preparation of monthly and quarterly ageing analysis customer wise and reporting to line manager on account receivables where there is risk of bad debts., Performing task related to contra entry of account payables against account receivables with management approval., Performing tasks of sending monthly statement of accounts to all customers and do timely follow ups to maintain cash inflows to company account., Preparation and reporting monthly cost report to Director of Finance., Internal audit of department for cash expenses incurred on quarterly basis.
Trainee Accountant, Finance Directorate at Ministry of Interior HQ, Kingdom of Bahrain, 06/01/17, 09/01/17, Handling Accounts payable that includes from recording of suppliers' invoices in system as per LPO., Preparation and reporting of monthly accounts payable report, sending payment advice reports to suppliers and follow up with suppliers for the open LPO validity date., Filing of invoices by making sure all supporting documents are attached., Follow up with suppliers in case of invoices amounts do not match the LPO amount.
Accountant, United Commercial Agencies, Kingdom of Bahrain, 03/01/16, 03/01/17, Handling and perform task related to Account Receivable that includes from opening of credit customer account to responsibility of collection of outstanding balances from customers., Preparation of monthly and quarterly ageing analysis customer wise and reporting to line manager on account receivables where there is risk of bad debts., Performing task related to contra entry of account payables against account receivables with management approval.