faris vp

Experienced accountant with seven years of expertise managing books, records, and financialstatements for corporations across varied industries. Proficient in industry-standard software andprograms, Committed to accuracy, ethics, and meeting company goals. Skilled in financialaccounts preparation, Finalization of Accounts, payroll, tax, and transaction execution, I amdedicated to providing reliable and timely financial information to support informed decision-making and contribute to the success of the company

Prepared and analyzed financial reports, such as Trial balance, Profit and Loss statement, Balancesheets, and Cash Flow Statement, in accordance with GAAP to provide insights into the clinic'sfinancial performance.
Maintained accurate financial records, including accounts payable and receivable, Daily SalesReport , Collection reports and general ledgers.
Reconciled bank statements, Insurance payers account, and other financial accounts to ensureaccuracy and completeness, and identified and addressed any discrepancies.
Ensured compliance with local and federal tax laws and regulations, and prepared and filed taxreturns accurately and on time.
Communicated financial information and provided financial advice and recommendations tomanagement, including ad hoc financial analysis to identify opportunities for improvement.
Accurately closed accounts on a monthly basis, maintained Fixed Asset Register/NBV anddepreciation to ensure the clinic's financial health.
Processed accurate and timely payroll for employees, including salary, bonuses, gratuity, end-of-service payments, and commissions based on part-time work, while maintaining compliance withrelevant laws and regulations.
Assisted in Purchases, Inventory control, Invoicing, handled Petty Cash, settled bills or vendors, andmaintained proper filing of invoices, receipts, and vouchers.
Processed and submitted claims (submission and resubmission) with proper data capture andchecked all parameters before submission of a claim through E-claim Portal to respective TPA's, toensure timely payment.
Reviewed and reconciled outstanding payments and liaised with the Insurance coordinator toensure timely follow-ups and remittance, thereby maintaining strong relationships with insurers.

Bachelor of Business Management