osama shalaby

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

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

MBA: Financial management