• Checking all our clinic daily billings
• Receiving the daily collections
• Examine account and system-related reports of the organization to make accurate assessments.
• Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
• Assist the independent auditor in conducting an annual evaluation of company records.
• Prepare accurate reports on all the financial closing statements of the company.
• Assist the top-level management in making critical business decisions by providing accurate financial assessments.
• Coordinate with the management and uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.
• following the daily orders from management

Skills

• Bachelor's degree holder with a proven track record of academic or work experience in Billing or Finance sector.
• Apt in handling financial tasks like budgeting, planning, and calculating variance which reduces business expenses.
• Adroit soft skills to enable fluent in-house operations and maintain strong partner relationships.
• Adept in data analysis, interpretation, and use of modern accounting techniques.
• Presenting an in-depth analysis of the company's financial statements through concise reports.
• Hands-on experience in handling MS Word, Excel, Outlook, Teams, and PowerPoint.