Kashif Ghaffar RAO
Accounting & Finance
EGYPT , KSA & PAKISTAN
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
10
10
years of professional experience
Work History
Assistant Finance Manager
Saudi German hospital
01.2022 - Current
Senior Supervisor of Revenue & Accounts Receivable & reporting at
Saudi German Hospital Group Cairo Egypt, Decmber
1 1 - 04.2016
Supervisor of Revenue & Accounts Receivable
Saudi German Hospital Group Cairo Egypt
1 1 - 04.2016
Revenue Accountant
Saudi German hospital Group, KSA
01.2013 - 03.2016
Customer Care Executive
PTML UFONE Lahore
10.2010 - 12.2012
Assistant Finance Manager
Saudi German Hospital Cairo Egypt
01.2022 - Current
- Preparing financial statements, reports, and forecasts for the business to ensure financial stability
- Drafting budgets, Profit & Loss, balance sheets, and reports required by management & corporate office
- Managing and monitoring metrics, KPI tracking, and reports for the financial department
- Estimating short and long-term financial objectives by setting performance targets
- Compiling financial reports and supervising month-end processes
- Managing the risks involved in the financial activities of the business
- Taking responsibility for the planning and execution of financial duties and projects of a company
- Evaluate the financial performance of the organization and measure returns on investments
- Providing training to staff members regarding financial processes.
Senior Supervisor of Revenue & Accounts Receivable & reporting
Saudi German Hospital Group
CAIRO
04.2016 - 12.2021
Accounts Receivable team and Managing
- The weekly/Monthly billing and collections process which includes sending out invoices,
- Monitoring processing of invoices with Team
- Applying payments and following up on outstanding invoices
- Account receivable Aging
- Monthly Collection Target vs Budgeted Analysis
- Meeting & Reconciliation with Clients on Outstanding Balances
- Major focus on Medical billing on time with respect to companies polices & Prices
- Finance A/R (Account receivable) Reporting for online belling
- Reconcile the client profile with own system (HIS) values
- Update the payment receipts in ERP & Applied with their Time cycle
- Acknowledge to the Client payment & correspondence
- Auditing the charges, rectifying the wrong charges and adjusting bills as per polices of the insurance companies
- Patient Receipt and the cash dealings
- Update the rejection in ERP system
- Additional Responsibilities
- Budgeting office
- Departmental Costing & profit & loss
- Preparation of Financial Review meeting
Accounts Manager
- Revenue Responsibilities:
- Revenue Cycle & process flow analysis
- Like
- (Cash Patient (Revenue, Deductible) & Charge revenue, Deductible criteria’s & Cancelation of services
- Exclusions etc
- Major Focus on Egyptian law like
- TAX, Services Charges & Stamp, Admin charges)
- Medical Departmental Revenue Analysis Department & Doctor Budgeting
- System Function & system reporting tests
- Working on Revenue to Billing Department to Accountable receivable cycle of gap analysis.
Revenue Accountant
Saudi German Hospital Group, Asser
01.2013 - 03.2016
Finance Revenue officer
BUPA Middle
05.2014 - 04.2016
- Revenue analysis reports
- Medical Departmental Revenue Analysis Department & Doctor Budgeting
- Cost analysis
- Revenue reconciliation
- Monthly closing
- Weekly & Monthly Revenue presentation
- Full fill the corporate office requirements
- IPO (Project Tabarak) Working:
- I was working as a member of IPO (Initial Public Offering) project (Project Tabarak).to fulfill the requirements of PWC (PricewaterhouseCoop)
- For IPO providing the financial data and Analysis work on the basis of censes, East & International, CIGNA, MetLife Alico, Med Right,
- AXA Egypt, Mednet, NCCI, ARAMCO, GLOBMED, SAICO,
- MEDVISA, TOTAL CARE SAUDI
Finance A/R officer
Saudi German Hospital Group
01.2013 - 04.2015
- Finance A/R (Account receivable) Reporting for online belling
- Reconcile the client profile with own system values
- Update the payment receipts in ERP & Applied with their Time cycle
- Maintaining their Account as per their duration with department
- Acknowledge to the Client payment & correspondence
- Auditing the charges, rectifying the wrong charges and adjusting bills as per polices of the insurance companies
- Patient Receipt and the cash dealings
- Update the rejection in ERP system
- Monthly variance report of all revenues and expenses
- Coordinating with Doctors, Internal & External customer and getting feedback regarding medical reports of patient
- Major insurance companies.
Customer Care Executive & Floor Executive officer
Ufone PTML, Pakistan Telecommunication Mobile Limited
10.2010 - 12.2012
- Floor discipline & meeting conduction about new product
- Customer handling & provide immediate solution
- Monthly variance report of all revenues and expenses,
- Staff Performance reports,
- Responsible for working capital management,
- Maintaining and updating the fixed asset register
- Timely reporting on all financial matters to top management.
Education
B.COM (Bachelor of Commerce) -
University of the Punjab
01.2006 - 01.2008
FSC - undefined
BISE (Board of Intermediate
01.2004 - 01.2006
MSc - Accounting & Finance, Accounting
The University of Lahore
01.2008 - 01.2011
Skills
Financial Reporting
Monthly Financial ReviewManagements & Corporate ReportingKPI tracking, and reports for the financialsMonthly & Annually Budgeting Planning AnalysisActual Vs Budget ReportingStrong Grip on Revenue Cycle to A/R by manual to integrated system
Collection Receivable Reports
Revenue vs Receivable Analysis ReportsMonthly AgingMedical Departmental Revenue vs Budget AnalysisIncludes Doctor & medical staff performance ReportsMember & Branch Representative of Finance Due Diligence teamMember of IPO (Initial PublicOffering) Project name TABARAK Project & successfully achievedFull fill the PWC & E&Y data Requirement for Audit & Draft reports for IPOBest Employee of the DepartmentSystem Implementations: -Team coordinator for ERP Oracle (R-12) for A/R & Revenue section modules implementations in MAR’2013As a Key user of WIPRO (Hospital information System)Accounts payable and receivable auditing
Managing accounts
Teamwork and Collaboration
Staff development and team building
Leadership and team building
Team building and leadership
Accounts receivable procedures
Proactive and team player
Timeline
Assistant Finance Manager
Saudi German hospital
01.2022 - Current
Assistant Finance Manager
Saudi German Hospital Cairo Egypt
01.2022 - Current
Senior Supervisor of Revenue & Accounts Receivable & reporting
Saudi German Hospital Group
04.2016 - 12.2021
Finance Revenue officer
BUPA Middle
05.2014 - 04.2016
Revenue Accountant
Saudi German hospital Group, KSA
01.2013 - 03.2016
Revenue Accountant
Saudi German Hospital Group, Asser
01.2013 - 03.2016
Finance A/R officer
Saudi German Hospital Group
01.2013 - 04.2015
Customer Care Executive
PTML UFONE Lahore
10.2010 - 12.2012
Customer Care Executive & Floor Executive officer
Ufone PTML, Pakistan Telecommunication Mobile Limited
10.2010 - 12.2012
MSc - Accounting & Finance, Accounting
The University of Lahore
01.2008 - 01.2011
B.COM (Bachelor of Commerce) -
University of the Punjab
01.2006 - 01.2008
FSC - undefined
BISE (Board of Intermediate
01.2004 - 01.2006
Accounts Receivable team and Managing
Accounts Manager
Senior Supervisor of Revenue & Accounts Receivable & reporting at
Saudi German Hospital Group Cairo Egypt, Decmber
1 1 - 04.2016
Supervisor of Revenue & Accounts Receivable
Saudi German Hospital Group Cairo Egypt
1 1 - 04.2016