Mohsin Raza

Senior Accountant | Healthcare Finance | IFRS Reporting | VAT Compliance | Financial Analysis

Abu Dhabi, AE.

About

Highly accomplished Senior Accountant with over 10 years of progressive experience in healthcare finance, specializing in IFRS reporting, VAT compliance, and comprehensive financial analysis across multi-facility organizations in the UAE. Adept at leveraging ERP systems like Oracle and Sage, along with advanced data analytics tools including Power BI, to drive operational efficiencies, streamline complex financial workflows, and inform strategic decision-making. Proven ability to manage full-cycle accounting operations, optimize revenue cycles, and ensure regulatory compliance, consistently delivering accurate financial reporting and robust internal controls.

Work

SADD MAAREB MEDICAL CENTER / GERMAN ADVANCE MEDICAL CENTER & Pharmacies

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Senior Accountant

Abu Dhabi, Abu Dhabi, United Arab Emirates

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Summary

Led comprehensive accounting operations and financial reporting for multiple healthcare facilities, ensuring compliance and optimizing financial processes.

Highlights

Managed full-cycle accounting operations across diverse healthcare facilities, ensuring 100% compliance with IFRS and local healthcare regulations.

Streamlined insurance claim reconciliation and remittance processes through automation and digital dashboards, significantly improving efficiency and cash flow.

Prepared and analyzed monthly and annual financial statements, KPI dashboards, and management reports, providing critical insights for strategic decision-making.

Managed VAT and Corporate Tax submissions with zero non-compliance penalties and coordinated accurate payroll processing, including physician incentives.

Supported internal and external audits, enhancing internal controls and SOPs, and conducted inventory/pharmacy cost analysis to improve operational efficiency.

SAUDI GERMAN HOSPITAL

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Senior Accountant

Sharjah, Sharjah, United Arab Emirates

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Summary

Executed core financial reporting and accounting functions, including cash flow, AR management, and payroll processing for a major hospital.

Highlights

Prepared comprehensive cash flow reports, P&L statements, and balance sheets, ensuring accurate financial representation and compliance.

Managed AR aging reports, accelerated receivable collections, and oversaw insurance reconciliation, contributing to improved financial liquidity.

Performed critical monthly closing activities, including provisions and prepaid expenses, to ensure timely and accurate financial statements.

Prepared VAT schedules and audit support documentation, ensuring compliance and facilitating smooth audit processes.

Processed payroll through WPS and managed petty cash operations, maintaining efficient financial disbursements.

SADD MAAREB MEDICAL CENTER

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Senior Accountant

Abu Dhabi, Abu Dhabi, United Arab Emirates

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Summary

Reviewed financial statements, managed inventory, and oversaw tax submissions to ensure compliance and accurate reporting for a medical center.

Highlights

Reviewed financial statements to ensure 100% IFRS compliance and accurate reporting, enhancing financial integrity.

Managed inventory, purchasing, payroll review, and VAT return submissions, optimizing operational efficiency and compliance.

Prepared monthly financial reports and variance analysis, providing management with key insights for performance evaluation.

Monitored insurance claims and resubmission processes, improving revenue recovery and reducing outstanding balances.

CANADIAN MEDICAL CENTER

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Senior Accountant

Abu Dhabi, Abu Dhabi, United Arab Emirates

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Summary

Prepared consolidated financial statements, managed AP/AR functions, and implemented internal controls to optimize financial operations.

Highlights

Prepared consolidated financial statements and budget forecasts, providing a clear financial outlook for management.

Managed comprehensive AP/AR functions, payroll processing, and banking activities, ensuring smooth financial operations.

Implemented robust internal controls and improved payroll workflow processes, enhancing efficiency and compliance.

ASIA BOLTS INDUSTRIES LLC

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Accounts Executive

Dubai, Dubai, United Arab Emirates

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Summary

Handled core accounting functions including AP/AR, payroll, and financial statement preparation for an industrial company.

Highlights

Managed comprehensive AP/AR reporting, payroll processing, and bank reconciliation, ensuring accurate and timely financial transactions.

Handled Letter of Credit (LC) documentation, facilitating international trade operations and compliance.

Maintained fixed asset records and supported year-end financial statement preparation, contributing to accurate financial closures.

Education

National University of Modern Languages

Islamabad, Islamabad, Pakistan
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MBA Finance Grade:

University of the Punjab

Islamabad, Islamabad, Pakistan
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Bachelor Commerce Grade:

University of the Punjab

Islamabad, Islamabad, Pakistan
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Intermediate Commerce Grade:

Languages

English

Skills

ERP & Accounting Systems

Oracle, Sage, QuickBooks, Tally.

Financial Reporting & Compliance

IFRS, VAT Filing, Corporate Tax, Audit Support.

Data Analytics & Reporting

Advanced Excel, Pivot Tables, Power Query, Power BI.

Payroll & HR Systems

WPS Payroll Processing, Employee Settlements.

Healthcare Systems

Unicare, Cortex, DOH Portals.

Financial Functions

AP/AR Management, Budgeting, Forecasting, Cash Flow Management, Variance Analysis.