RESUME

AZEEM UDDIN
CONTACT NUMBER: +966533803691
Email: [email protected]
OBJECTIVE:
To seek challenging avenues where my knowledge and experience matches with the organization’s growth.

Career Summary:

• 9+ year of Experience in Finance & Accounting.
• 4 years of Experience in Handling Insurance.
• Good Knowledge in SAP FI Module.
• Excellent in MS Word, Excel, PowerPoint, Outlook.
• Excellent time management skills with proven ability to work accurately and quickly prioritize, co-ordinate and consolidate tasks whilst simultaneously managing the diverse range of function from multiple sources.
• Motivated and goal driven with strong work ethics, continuously striving for improvement coupled with excellent Administrative aptitude with an eye for detail and the commitment to offer quality work.

EDUCATION QUALIFICATION:
Exam Passed School/College Board/University
M.B.A
(Finance) M.R.M Institute of Management Osmania University, A.P
B.Com
(Computers) Vidya Dayini Degree & PG College Osmania University, A.P
C.E.C Sri Srinivasa Junior College Board of Intermediate Education, A.P
S.S.C Vikas High School Board of Secondary Education A.P
Work Experience:
• Working as an Assistance Finance Manager & Insurance Coordinator in Tala Medical Clinics for the period Nov 2014 to present.

Responsibilities:

 Manage petty cash availability and monitor receipts and record keeping,
 Manage sales invoices and receipts,
 Performs other accounting duties as requested by the Finance Manager,
 Prepare and Create Journal Voucher Entries for Sales and other transactions,
 Prepare Purchase Invoices,
 Prepare Monthly & Annual Attendance & Vacation Sheet,
 Online claim submission (e-claim, real time), Claims Evaluation, Scanning & Billing, Finalizing Monthly Insurance Claims,
 Performed Data entry, filling, Documentation, General office duties,
 Check invoice wise monthly payments,
 Re submitting claim forms,
 Finalizing monthly statements,
 Making daily reports, Taking through different insurance companies portal within specific time,
 Handling the submission of request & justification of claim. Follow up with medical team if justification required,
 Daily bills checking and processing,
 Maintaining records of all day-to-day and monthly correspondence in relevant files,
 Administrative tasks such as dealing with paperwork, correspondence, keeping and detailed records,
 Provide excellent customer services & support Processing endorsements, addition, deletion, corrections and others, Correcting data of any member has an error with his/her insurance,
 Create patient record & policy updates via HMS Venus System.
 Analyzing rejection of financial issues from insurance companies,
 Making contact with insurance Preparing account statements according to clients contracts at end of year (Profit & Loss statement & cash flows and all other accounting requirements),
 Record daily entries in the Receipts, Purchase, Payments & journals entries and closing of all accounts for monthly basis,
 Follow up Accounts Banks and preparing the monthly bank reconciliations, Prepare monthly payroll for staff & maintain Vacation Details for all staff, Prepare Petty cash entries on a daily, weekly, monthly and quarterly basis,
 Preparing monthly trail balance Sharing to preparation of financial statements in the end year,
 Using financial programs focus accounting and MS Office Excel

• Worked as an Asst. Accountant in GANIS SCIENTIFIC AND SURGICALS for the period of May 2013 to June 2014.

• Worked as an Asst. Accountant in NAVANEETHA SOLUTIONS for the period of July 2010 to July 2013.
Technical Skills:
Operating Systems: Windows XP, Windows Vista, Windows 7 and Windows 8, Windows 10

Windows Application Packages: Microsoft Office- 2007/2010/2013/2016.

ERP Application: Focus6, Focus RT, Tally ERP 9 and SAP FI-CO

SUMMARY OF STRENGTH:

 A dynamic and multitalented professional with exceptional financial knowledge.
 Experience in all the financial aspect and policy for business aspect.
 Expert in implication of new financial policy for the new business development.
 Proficient in identify the new resources of funds and also invest them for getting good revenue.
 Excellent in utilization of all resources.
FEATURE CARRIER:
 Strong leadership and motivational skills
 Ability to handle pressure
 Excellent in communication in written and verbal both.
 Ability to handle the team.
PERSONAL PROFILE:
Father Name : MOHAMMED KHAJA MOIN UDDIN
Date of Birth : 12-05-1989
Gender : MALE
Marital status : SINGLE
Languages : ENGLISH, HINDI, URDU AND ARABIC.
Nationality : INDIAN
Hobby : READING BOOKS
Saudi Arabia Residence Details:
Iqama # : 2377524281
Iqama Expiry Date : 27-02-1442

City : Jeddah
Address : Al- Salam, Az-Zehra
Declaration:

I hereby declare that the above-furnished details are true to the best of my knowledge and belief.
Yours Sincerely
AZEEM
Place : Jeddah
Date: