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. Page 2 / 3  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