Osama Shalaby
Ajman UAE
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نبذة
Head of Accounts Department
Ajman Specialty General Hospital Ajman Government,
Ajman, UAE
- Developed standard operating procedures and document workflows for all process steps
- Conceptualized and designed abstract ideas,
built plans, and delivered details to Director
- Collaborated with team to define business requirements for organizational processes,
achieve productivity standards and adhere to accuracy standards
- Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes
- supervising and controlling accounts payables,
receivables, payroll, asset management, cash management, and bank reconciliations.
- Collaborated with team to finish the quarterly tax submission and follow up the tax refund
- supervising the annual closing entries (staff EOS &
vacation, bad debts, insurance reconciliations,
reserves, slow movement provision & other provisions) & ensure balances confirmations with
(banks, payables & receivables)
- Chairing the inventory committees for (Assets,
general & pharmacy inventories & cash)
- Preparing timely and accurate financial
الخبرة
Head of Accounts Department
Ajman Specialty General Hospital Ajman Government,
Ajman, UAE
- Developed standard operating procedures and document workflows for all process steps
- Conceptualized and designed abstract ideas,
built plans, and delivered details to Director
- Collaborated with team to define business requirements for organizational processes,
achieve productivity standards and adhere to accuracy standards
- Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes
- supervising and controlling accounts payables,
receivables, payroll, asset management, cash management, and bank reconciliations.
- Collaborated with team to finish the quarterly tax submission and follow up the tax refund
- supervising the annual closing entries (staff EOS &
vacation, bad debts, insurance reconciliations,
reserves, slow movement provision & other provisions) & ensure balances confirmations with
(banks, payables & receivables)
- Chairing the inventory committees for (Assets,
general & pharmacy inventories & cash)
- Preparing timely and accurate financial