Emirates Hospital Group
Corporate Accountant (Associate – Finance) · Leading private healthcare provider, UAE
Finance Systems & ERP Leadership
- Led the Oracle AGIS implementation — coordinating Finance, internal IT, and external Oracle support (4i Apps), and training the finance team through go-live.
- Oversee invoice entry verification and approvals in Oracle, strengthening internal controls and process accuracy.
Reconciliations & Reporting
- Streamlined advance deposit tracking and monthly GL reconciliations, eliminating mismatches and improving reporting accuracy.
- Executed bank, intercompany, POS, and insurance reconciliations, clearing historical backlogs and ensuring real-time financial accuracy.
- Prepare and finalize monthly MIS reports, P&L statements, and annual financial statements for senior management and regulatory submission.
Compliance & Audit
- Compile accurate VAT reports and supporting documentation, contributing to a clean penalty-free compliance record.
- Prepare comprehensive audit documentation, enabling faster and smoother statutory and internal audits.
- Maintain consistently on-time AP/vendor settlements and zero payroll discrepancies.