SHANID PT
Abu Dhabi,UAE
Summary
Finance professional with 10+ years of experience in the healthcare sector, specializing in financial reporting, budgeting, and forecasting. Skilled in variance analysis, cash flow management, revenue analysis, and fund oversight. Expertise in accounts payable/receivable, vendor reconciliation, and fixed asset management. Proficient in Power BI dashboards and ERP systems including Oracle, SAP, QuickBooks, and Tally. Ensures VAT and corporate tax compliance while supporting audits. Highly analytical, deadline-driven, and a proactive team player focused on financial accuracy and operational efficiency.
Overview
14
14
years of professional experience
1
1
Certification
Work history
Senior Finance Officer
Capital Health LLC
Abu Dhabi, UAE
01.2021 - 04.2025
- Prepared monthly, quarterly, and annual financial statements, including MIS reports and variance analysis (MTD, YTD, vs. Budget).
- Played a key role in annual budget preparation and periodic forecasting, incorporating departmental inputs and aligning with strategic goals.
- Developed indirect cash flow statements and fund position reports to support effective liquidity and treasury planning.
- Conducted detailed revenue analysis by department, service line, and individual provider, aligned with forecast and budget targets.
- Generated Departmental P&L reports to assist department heads in monitoring financial performance and cost efficiency.
- Maintained the Fixed Asset Register, overseeing capitalization, depreciation, disposals, and periodic physical verification.
- Executed GL reviews, ensured timely and accurate journal entries, and managed month-end closing activities.
- Filed VAT and corporate tax returns in compliance with UAE FTA regulations; maintained accurate and audit-ready tax records.
- Monitored CAPEX against approved budgets and prepared incentive reports for PLPs and doctors.
- Coordinated internal and external audits by preparing required reconciliations, audit schedules, and responding to auditor queries.
Revenue & Receivables Lead
01.2020 - 06.2021
- Worked closely with the IT team to automate Power BI reports, including revenue summaries, patient counts, and doctor-wise revenue and patient volume dashboards tailored to management needs.
- Conducted regular reconciliations with the Billing and RCM teams to identify and correct billing errors, reduce outstanding balances, and minimize claim rejections during submission.
- Ensured timely revenue recognition and prepared unbilled revenue reports in compliance with IFRS standards.
- Monitored variances from budgeted revenue and presented key financial insights to senior management.
- Prepared detailed aging reports and calculated ECL in line with IFRS 9 requirements to ensure accurate financial provisioning.
Accounts Payable Officer
01.2017 - 01.2020
- Managed over 300 suppliers and oversaw accounts payable operations across two entities simultaneously.
- Processed vendor invoices, executed timely payments, and maintained accurate supplier reconciliations.
- Monitored OPEX and ensured alignment with budgetary provisions for financial planning accuracy.
- Strengthened vendor relations by ensuring prompt and accurate disbursements.
- Provided monthly accruals and monitored cash flow, including tracking advances issued to suppliers.
- Conducted GL reconciliations and performed variance analysis on expenses to support accurate financial reporting
Collections & Billing Coordinator
01.2015 - 01.2016
- Oversaw billing operations, ensuring accuracy and adherence to timelines across departments.
- Provided billing and AR reports to the finance team to support revenue forecasting.
- Prepared and reconciled daily billing and collection reports to ensure data integrity and timely issue resolution.
FINANCE OFFICER
Safari Group of Companies
Doha, Qatar
10.2011 - 10.2013
- Managed full-cycle accounting activities, including accounts payable, receivable, and general ledger operations.
- Handled accounts up to finalization
Education
Bachelor of Commerce - Accounting
Calicut University
Skills
- Financial Management: Financial Reporting, Budgeting & Forecasting, Indirect Cash Flow, Departmental P&L, Cost & Profitability Analysis
- Accounting Operations: AP & AR, Vendor Reconciliation, GL Reconciliation, Fixed Assets, Payroll Accounting
- Compliance: IFRS, UAE VAT & Tax Laws, FTA Portal, Internal & External Audit Support
- ERP & BI Tools: Oracle, SAP, QuickBooks, Tally, Power BI, Excel (Advanced), Tableau (Basic)
- Strengths: Analytical, Detail-Oriented, Deadline-Driven, Collaborative, Proactive Problem Solve, Proactive Problem Solver
Certification
- UAE VAT Compliance, [Year]
- IFRS Foundation Certification, [Year]
- Advanced Excel & Power BI for Financial Professionals, [Year]
Custom
Oracle, SAP, QuickBooks, Tally, Power BI, Microsoft Excel (Advanced), Tableau (Basic), IFRS, UAE VAT Laws, FTA Portal, Payroll & Banking Portals
Timeline
Senior Finance Officer
Capital Health LLC
01.2021 - 04.2025
Revenue & Receivables Lead
01.2020 - 06.2021
Accounts Payable Officer
01.2017 - 01.2020
Collections & Billing Coordinator
01.2015 - 01.2016
FINANCE OFFICER
Safari Group of Companies
10.2011 - 10.2013
Bachelor of Commerce - Accounting
Calicut University
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