Syed Raza

• Oversaw corporate banking operations, including account management, issuance of ATM cards, checkbooks, and reconciliation of banking transactions. • Administered payroll for 800+ employees, ensuring compliance with Qatar Labour Law and accurate WPS submissions. • Streamlined employee time-tracking systems, monitoring attendance, overtime, and leave entitlements. • Managed disbursement of funds to contractors and third-party vendors efficiently. • Administered end-of-service benefits (EOSB), including gratuity calculations and final settlements, aligned with statutory regulations. • Coordinated employee leave and salary entitlements, ensuring precise computation of annual, sick, and other leaves. • Prepared, reviewed, and maintained financial statements and balance sheets, ensuring accuracy and regulatory compliance. • Produced comprehensive monthly financial and payroll reports for senior management, highlighting trends, expenses, and liabilities. • Leveraged Oracle, Java, and advanced Excel tools to optimize payroll processes, reporting, and record-keeping.

• Supervised and coordinated front desk and reception staff to ensure smooth patient flow and operational efficiency. • Validated patient insurance coverage and coordinated pre-authorization for treatments. • Managed end-to-end billing processes, ensuring accurate invoicing and financial record maintenance. • Communicated billing updates and status to patients, maintaining transparency and trust. • Coordinated discharge processes, ensuring timely completion of documentation. • Advised patients’ attendants on hospital procedures, policies, and care protocols. • Utilized Medix and Oracle systems to streamline administrative and financial workflows.

• Directed front desk and reception staff, ensuring efficient patient management and seamless operations. • Conducted insurance verification to confirm eligibility and coverage for patient services. • Administered comprehensive patient billing, maintaining accuracy and timely invoicing. • Delivered daily billing updates to patients to prevent discrepancies and ensure clarity. • Managed discharge paperwork, ensuring compliance with hospital protocols and timely patient release. • Assisted patient attendants with hospital policies, procedures, and care guidance. • Leveraged Medix and Oracle software for billing, reporting, and record management. • Performed regular unit inspections and audits to ensure proper charge capture and financial accuracy.