AISWARYA NEERAJ
SHARJAH
Summary
Experienced healthcare financial operations specialist with a strong background in office management. Skilled in healthcare accounting and analysis, proficient in Excel and Zoho Books, and familiar with Tally ERP 9. Demonstrated ability to implement and sustain accounting processes that improve financial efficiency. Focused on driving operational improvements through technology integration and analytical insights.
Overview
2
2
years of professional experience
6
6
years of post-secondary education
Work history
Accounts Assistant
Care and Cure Medical Center LLC
Dubai
05.2024 - 06.2025
- Cash & Revenue Management
- Handle daily cash collection from clinic and pharmacy.
- Record and reconcile collections in Zoho Books.
- Maintain daily collection trackers.
- Accounts Receivable Management
- Prepare and circulate receivables outstanding reports.
- Follow up on pending payments.
- Reconcile claim submissions and maintain receivables summary reports.
- Accounts Payable & Expense Management
- Record petty cash expenses and supplier invoices in Excel and Zoho.
- Reconcile supplier invoices with Statements of Account (SOA).
- Prepare supplier outstanding details for cheque processing.
- Maintain digital records of all invoices.
- Handle purchases for sick leaves, utility bills, and camp medicines (via LPO).
- Track and manage PRO-related expenses and prepare vouchers.
- MIS & Financial Reporting
- Maintain daily expenses and collection trackers.
- Track credit supplier invoices.
- Reconcile and report claim submissions.
- Assist in the preparation of Receivables Summary and Profit & Loss accounts.
- Documentation & Record Keeping
- Maintain organized soft copies of all financial documents and invoices.
- Ensure proper documentation of LPOs, vouchers, and payment records.
Accounts Intern
Aster Hospital Branch of Aster DM Healthcare
Dubai
04.2023 - 07.2023
- Validation of Vendor Invoices and posting into Payable Module
- Posting of Cash/Card deposit entries to ERP application
- Bank Reconciliation
- Other duties and responsibilities assigned on time to time
Education
Master of Commerce - Financial Management
University of Calicut
06.2012 - 03.2014
Bachelor of Commerce - Finance
University of Calicut
06.2009 - 04.2012
Higher Secondary Examination - Commerce
State Board
06.2007 - 03.2009
Secondary School Leaving Certificate Examination - undefined
State Board
Skills
- Healthcare Financial Operations
- Office Management Skills
- Reporting and Analytics
- Zoho Books Knowledge
- MS Excel Proficiency
- Tally ERP 9 Skills
Languages
English
Malayalam
Hindi
Tamil
Personal Information
- Date of birth: 07/17/91
- Nationality: Indian
- Marital status: Married
- Visa status: Husband's Sponsorship
Custom
I hereby declare that the above information is true to the best of my knowledge and belief.
Timeline
Accounts Assistant
Care and Cure Medical Center LLC
05.2024 - 06.2025
Accounts Intern
Aster Hospital Branch of Aster DM Healthcare
04.2023 - 07.2023
Master of Commerce - Financial Management
University of Calicut
06.2012 - 03.2014
Bachelor of Commerce - Finance
University of Calicut
06.2009 - 04.2012
Higher Secondary Examination - Commerce
State Board
06.2007 - 03.2009
Secondary School Leaving Certificate Examination - undefined
State Board
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