Open to opportunities

Ali Nawaz

@alinawaz5

Detail-oriented accountant specializing in accounts receivable, payables, VAT, and audit support to improve financial accuracy.

Pakistan

Message

What I'm looking for

I’m looking for a finance/accounting role where I can own AR/AP and VAT reporting, support audits and payroll, and collaborate with clients and teams to drive accurate reporting, clean reconciliations, and continuous process improvements.

I’m an accountant and finance associate who applies laws, procedures, and accounting standards to keep business operations running smoothly. I manage accounts receivable and payable, petty cash, expense reports, vendor/PO and invoice workflows, and support financial reporting with careful, methodical attention to detail.

In my medical billing experience with MTBC, I handled charge entry, payment posting, AR processes, denial management, ERA rejected/unmatched claims, appeals writing, and insurance follow-ups to maximize collections. I also led and supervised a team of 8–9 employees, coordinated client meetings, and prepared AR aging and benchmark reports; additionally, I support payroll management and audit support.

Experience

Work history, roles, and key accomplishments

Account & Finance

Al Mahdod Company

Jan 2023 - Jan 2025 (2 years)

Handled accounts receivable and payable, including invoice processing, monthly AR aging reporting, and collection follow-ups. Performed payment voucher/cheque processing and reconciliations, including daily AP reconciliation and petty cash recording.

Accounts Receivable Accounts Payable Invoice Processing Bank Reconciliation VAT Reporting Vouchers Petty Cash Management Journal Entries Reconciliations

Lead Account Manager

MTBC (Medical Transcription Billing Corporation)

Jan 2017 - Jan 2022 (5 years)

Managed USA-based medical billing accounts from Jeddah, handling charge entry, payment posting, accounts receivable (AR), and denial/ERA claim workflows. Supervised a team of 8–9 employees and produced AR aging and benchmark-style performance reports.

Medical Billing Charge Entry Payment Posting Accounts Receivable Denial Management ERA Rejected Claims ERA Unmatched Claims Old AR Recovery Benchmarking Team Supervision Client Meetings Financial Reporting

Lecturer

Scopa Sciences

Worked as a lecturer at SCOPA Sciences for approximately three years, supporting maintenance of accurate accounting information. Coordinated with stakeholders/management as part of the role’s responsibilities.

Accounting Management Stakeholder Management