Rashid RafiqueBlock B Flat 408, Gate 1 DSO, Dubai, UAE

Contact (cell): +971(0) 55 5826317rashidbjw@gmail.com

Dear Sir/ Madam

The purpose of this letter is that of a professional introduction. As a Qualified Accountant’, ‘Accountant having 8 years of experience in different industries such as Insurance, Bank, Textile. I am interested in a suitable position in your prestigious organization and to discover ways to positively contribute to your organization’s success. My resume is enclosed for your kind review and consideration.

For your convenience, my skills, experience and current standing are briefly noted as follows:

Interpersonal skills

Excellent Communication and negotiation skills;

Excellent presentation skills to senior management;

Task oriented skills

Ability to meet deadlines and produce quality output;

Strong inference skills into business;

Ability to work with team members under pressure;

Background & Experience

Associated with Magnum Gulf Medical Centre LLC 10 Months as an “Accounts and Admin Manger”. Period from March 2016 to till date.

I am currently seeking job prospects that are compatible with my qualification and work experience. I would welcome the opportunity to discuss how my talent, professionalism and enthusiasm might suit your recruitment needs.

Looking forward to hearing from you and thank you for your time.

Regards,

Rashid RafiqueDubai UAE

RASHID RAFIQUE

Mailing Address: Block B Flat 408 DSODubai, UAE.Cell: +971(0) 55 5826317E-Mail: rashidbjw@gmail.com

PROFILE

Possess strong accounting & financial skills and able to communicate effectively in a global work environment with exceptional problem-solving skills through enjoying opportunities to think “outside the square”.

PROFESSIONAL QUALIFICATIONS

n University of the Punjab Bachelors of Commerce (June 2004)

n Federal Board of Intermediate and Secondary Education. I. Com (June 2003)

n Federal Board of Intermediate and Secondary Education. Matriculation (Feb 2001)

CORE COMPENTENCIES

Supervision and smooth maintenance of Cash Book, General Ledger.

Effective control on preparation of Invoices & billing Corporate Finance.

Reconciliation of accounts with all receivables and payable parties.

All Types of vouchers Sales Invoices and Purchase Invoices.

Prepare Monthly Salary and Wages.

Accounts Reconciliation with all vendors. To Keep updates the Ledgers of Debtors &

Creditors and reconcile on monthly basis. Prepare the monthly Bank Reconciliation Internal

Controls & Risk management. To make day to day transaction, Journal Entry,

Receipt, Payments, Adjusting Entries. Verification of data regarding internal work order.

WORK EXPERIENCEMAGNUM GULF MEDICAL CENTRE LLC– (MARCH 2016 TO TILL DATE)

Company Profile Magnum Gulf Medical Center LLC Magnum Gulf Medical Center LLC, a branch of Magnum Life Sciences Pvt Ltd Group, was found in 2012, in India and has since established its first overseas venture in Dubai. We believe in delivering Healthcare with a difference. The clinic is dedicated to provide quality, patient focused healthcare. Our vision is to become Dubai’s leading community healthcare center by implementing innovative practices. MGMC aims at making affordable quality healthcare available to different communities within this large metropolitan city. Having established a patient centered environment, clients are given the care, respect and attention which they deserve. Patient safety and ethical practice are at the center of all that we do. Our healthcare professionals lead patients through a controlled and customized treatment process, orchestrated to deliver the best possible outcome.Esteemed ClienteleWe have a huge and established network of clients that is spread in nook and corner of UAE.

Position held:

AccountantRoles and Responsibilities:

Assisting Manager Finance in dealing with all day to day and reporting needs. Prepare the monthly Bank Reconciliation Internal Controls & Risk management. To make day to day transaction, Journal Entry, Receipt, Payments, Adjusting

Entries. Verification of data regarding internal work order. Accounts Reconciliation with all vendors. To Keep updates the Ledgers of Debtors & Creditors and reconcile on monthly

basis. Supervision and smooth maintenance of Cash Book, General Ledger. Effective control on preparation of Invoices & billing Corporate Finance. Reconciliation of accounts with all receivables and payable parties. All Types of vouchers Sales Invoices and Purchase Invoices. Manage & support for provider networking empanelment with insurance companies

& TPA Companies. Making Approvals for Patients. E-claims submission on DHPO monthly basis. Follow up with insurance companies on weekly basis for outstanding claims. Reconciliation of all insurance medical claims and remittance. Verify daily insurance sale and verify the date of medical claims with CPT & ICD

codes. Management of petty cash. Preparing cheques for payment. Preparing Monthly Salary & Wages.(WPS Format) Preparing monthly doctor’s incentive as per monthly revenue. Reporting Sale report & Fund Flow on Daily Basis. Preparing Monthly Profit & Loss and Balance Sheet. Preparing employee Leave salary, Gratuity & Final Settlements. Handle employee complaints, grievances and disputes. Maintain company vehicles Log books. Maintain the human resource information system and employee database.

DEIRA CITY MEDICAL DIAGNOSTIC CENTRE

AL QUOZ CITY STAR POLY CLINIC – (MARCH 2015 TO MAY 2015)

Company Profile Deira City Medical Diagnostic Center & Al Quoz City Star Polyclinic has lavishly flourished since its inception in the year 1999. The honorable CEO DR. Rahul Gupta has also helped the company to acquire position as the top DMDC Diagnostics are the leading network of this kind, providing efficient and reliable solutions for doctors, hospitals and private health care providers who require a broad range of diagnostic testing and health screening services. We help ensure accurate and timely diagnosis, informing appropriate treatment decisions, better health care and improved clinical outcomes. Our state of the art diagnostic machinery, expert technicians and dedicated laboratory practices will ensure that results are always delivered quickly and accurately.Esteemed ClienteleWe have a huge and established network of clients that is spread in nook and corner of UAE.

Position held:

AccountantRoles and Responsibilities:

Assisting Manager Finance in dealing with all day to day and reporting needs. Prepare the monthly Bank Reconciliation Internal Controls & Risk management. To make day to day transaction, Journal Entry, Receipt, Payments, Adjusting

Entries. Verification of data regarding internal work order. Accounts Reconciliation with all vendors. To Keep updates the Ledgers of Debtors & Creditors and reconcile on monthly

basis. Supervision and smooth maintenance of Cash Book, General Ledger. Effective control on preparation of Invoices & billing Corporate Finance. Reconciliation of accounts with all receivables and payable parties. All Types of vouchers Sales Invoices and Purchase Invoices. Reconciliation of all insurance medical claims and remittance. Verify daily insurance sale and verify the submission of medical claims. Management of petty cash. Preparing cheques for payment. Preparing Monthly Salary & Wages.(WPS Format) Reporting Sale report & Fund Flow on Daily Basis. Preparing Monthly Profit & Loss and Balance Sheet. Preparing employee Leave salary, Gratuity & Final Settlements. Handle employee complaints, grievances and disputes. Maintain company vehicles Log books.

DAR AL TASMIM UNIFORMS LLC – (MARCH 2011 to DECEMBER 2014)Company Profile Dar Al Tasmim Uniforms LLC has lavishly flourished since its inception in the year 1991.

The honorable CEO Mr. Sajjad Rashid has also helped the company to acquire position as the top-notch Boys School Trousers Manufacturer and Industrial Uniform Supplier in UAE. We are also appreciated as we have changed the dimensions along which the Garments Industry used to work earlier.Quality AssuranceAs we believe in providing flawless range of Readymade Garments to our customers, various stringent quality tests are performed under the supervision of our quality control executives. For further assurance, these tests are conducted at various levels starting from the initial stage of procurement of fabrics to the final stage of launch of Readymade Garments in the market.Esteemed ClienteleWe have a huge and established network of clients that is spread in nook and corner of UAE.

Position held:

AccountantRoles and Responsibilities:

Assisting Manager Finance in dealing with all day to day and reporting needs. Holding monthly meetings to review overhead reports with departmental heads Prepare the monthly Bank Reconciliation Internal Controls & Risk management. To make day to day transaction, Journal Entry, Receipt, Payments, Adjusting

Entries. Verification of data regarding internal work order. Accounts Reconciliation with all vendors. To Keep updates the Ledgers of Debtors & Creditors and reconcile on monthly

basis. Supervision and smooth maintenance of Cash Book, General Ledger. Effective control on preparation of Invoices & billing Corporate Finance. Reconciliation of accounts with all receivables and payable parties. All Types of vouchers Sales Invoices and Purchase Invoices. Management of petty cash. Preparing cheques for payment. Preparing Monthly Salary & Wages.(WPS Format)

Reporting Sale report & Fund Flow on Daily Basis. Preparing Monthly Profit & Loss and Balance Sheet. Monthly stock checking and reconciliation of stock. Preparing employee Leave salary, Gratuity & Final Settlements. Handle employee complaints, grievances and disputes. Review and update employee rules and regulations. Maintain company vehicles Log books. Maintain the human resource information system and employee database. Coordinate employee safety, welfare and wellness. Organize periodic renewal of Licenses Submission of correct documentation for visa applications. Take, submit & collect all necessary documentation in order to organize all

Employee official paperwork. Arrange medical tests, passports, memos, promotional draws and fine resolution Represent the Company at locations such as the Police Station, Airport, Hotels,

Embassies, Ministries/Municipalities & other significant Departments & in accordance with services such as mobile & landline phone services (connections/disconnections/repairs), mail, electricity

Accompany the employee as they exit the country

ASKARI GENERAL INSURANCE COMPANY (ASKARI HEALTH) (JAN 2006 TO MAR 2008)

Company Profile Askari General Insurance Company Limited (agico) was incorporated in 1995 as a public limited company and is quoted on all the three stock exchanges of Pakistan. It commenced its business in the same year and since then has by the grace of Allah maintained a steady growth.

Agico is sponsored by the Army Welfare Trust (AWT) which is engaged in the business of finance, banking and production of consumer goods and services. The AWT has as many as 23 different companies working under its fold and most of these are quoted on the country's stock exchanges

Position held:

Medical

Claim Processor

Roles and Responsibilities:

Review data on insurance applications or policies. Use computers to enter, access and retrieve financial data.

Follow up on unpaid claims within standard billing cycle timeframe.

All accounts are to be reviewed for insurance or patient follow-up.

Claim Intimation (Panel Wise & Reimbursement)

Making Approvals for Patients (Hospitalizations)

Coordinate with all panel hospitals.

Date entry & preparing claim summery.

Sanction Claim after verification.

Making check list and disbursement vouchers.

Working on Excess and deductable as per policy contract.

Coordinate with underwriter for addition or deletion.

Process new born baby form for addition.

Cheque Disbursements.

Answer all patient or insurance telephone inquiries.

NATIONAL BANK OF PAKISTAN

Three Months internship in National Bank of Pakistan, Main Branch, Islamabad.

COMPUTER PROFICIENCY/ACCOUNTING SOFTWARE’S/ EXTRA CURRICULERMicrosoft OfficeTallyPeachtreeOracle

Advance MS Excel and MS Word and MS Power PointAll ModulesAll ModulesExpert of using Software built in ORACLE.

PERSONAL INFORMATION

Date of birth: May 05, 1981 Nationality: Pakistani Notice Period: One Month

Languages: English, Urdu LMV License: Under Procedure (Applied) Visa Status : Employment visa

REFERENCES:Will be provided if required.