Handle all accounting activities, including Monthly, Quarterly, and Year-end closing,
Profit & Loss, Balance Sheet, P&L Analysis.
 Maintain Monthly/Yearly Financial reporting, External Audit (EY, PWC),
Management Reports, AP, AR, GL, Fixed Assets, VAT & Zakat reporting with
coordination of VAT Consultant (PWC)
 Maintain the books of Account up to finalization and audit for Hayat National
Hospital Riyadh, Jazan, Madina, Khamis & Qassim.
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 Analyzes actual financial results compared to budgets and forecasts to identify key
variances, risks, and opportunities.
 Leads the annual budgeting process and creates rolling forecasts for revenue,
expenses, and cash flow to project future financial performance.
 Close coordination with company VAT & Zakat consultant for VAT & Zakat return.
Maintain reconciliation of bank accounts, monitoring all bank accounts balances,
payables, overdue, facility utilization & documentation.
 Collect and analysis of data from consultant doctors and technicians for the costing of
Laboratory, Radiology clinical and surgical services & prepare costings.
 Analyze and calculation of individual services cost in order to set the charge of new
packages.
 Develops financial models to evaluate strategic initiatives and investments, and
provides financial analysis to support high-level decision-making.

Collection and analysis of data from consultant doctors and technicians for the costing
of Laboratory, Radiology clinical and surgical services & prepare costings. Analyzing
and calculation of individual services cost in order to set the charge of new packages.
Evaluation, development and price setting of charges and fees for the services in
comparison to the prevailing markets.
 Analysis of variance between standard and actual costing.
 Preparing and presenting feasibility study and analysis of capital items, proposed
projects and new ventures, Capex and Opex.
 Obtaining approvals for finalized prices and controlling the charge master ensuring
adherence to smooth revenue forecast for individual strategic business unit.
 Study, developing and implementing new costing techniques in HMIS ERP for the
effective pricing, supply chain and inventory management.
 Actively contributed to accounting and cost allocation practices within the provider
health sector while providing insightful recommendations for process improvement
Analyzed and review the cluster input and output data and suggested guideline to
increase clinical costing score from 20% to 60%. Monitoring & Follow up of receivable
collections from Corporate Clients; bank position and Accounts payable management &
Banks Reconciliation.

Collection and analysis of data from consultant doctors and technicians for the costing of
laboratory, radiology, clinical and surgical services & prepare Costings, Analyzing &
calculation of services cost in order to charging of new packages. Evaluation,
development and price setting of charges and fees for the services in comparison to the
prevailing markets.
 Segregation and allocation of cost, cost center wise. Preparing and presenting feasibility
study and analysis of capital items, proposed projects and new ventures, Capex and
Opex. Obtaining approvals for finalized prices and controlling the CCM ensuring
adherence to smooth revenue forecast for individual strategic business unit.
 Conduct the monthly & cyclical stock counts to verify the accuracy of inventory.
Facilitating effective decision-making regarding financial health of company through
submission of monthly management reports, including analysis of financial performance
versus budget and prior forecasts to senior management. Contributing to improving
business cash flow via development of cash flow forecasts and assessment of financial
projections Conduct the feasibility analysis of purchase of new medical machine &
projects. Study, R & D on the effectiveness of implementation bill coding under CPT,
HCPS, & ICD.Study, developing and implementing new costing techniques in HMIS ERP
for the effective pricing, supply chain and inventory management. Preparing the Budget
for Management & Actual Vs Budget on Monthly Basis.

To provide insight for areas of business requiring attention and action;
 Preparing of schedules for all balance sheet control accounts. Finalization of cash flow
projections;
 Consolidation of financial statements of subsidiary companies;
 Monitoring receivable collections; Bank Fund position & Reconciliation and creditors
management. Ensuring of VAT Input & Output, Payment of Liability & Exercising
Return. Finalization of Budget & Monthly Monitoring income and expenses as per budget
vs and as per previous year;
 Finalization of Accounts as per IAS and finalization of all MIS reports:

providing financial information to Financial Management to enable them in making
Financial decisions; was responsible for Book keeping, manage payroll Reconciliation
Payments Final Settlements, Manage Staff Income Tax. With Holding Tax from Staff &
Suppliers, Bank Reconciliations, Bank Position & Accounts Payables & Costing