ABDUL MUQEET: in Dallas, TX

• Manage month-end close process, including the preparation of journal entries • Perform daily posting and reconciliation of all bank accounts • Ensure entry of all invoices and expense claims accurately and consistently to allow detailed management accounts to be produced • Prepare accurate SEC reporting, consolidations, and filing of periodic reports such as Forms 8-K, 10-Q, 10-K and Annual Report • Assists in preparation of other SEC filings such as, registration statements and Proxy Statements • Ensure compliance with all SEC, FASB, and Nasdaq rules and regulations • Develop and manage SEC filings related to XBRL reporting • Preparation of daily payment batch to be processed • Review customer payments, reported, and followed up on collection of receivables • Coordinate with Finance team on all intercompany transactions • Assist in Tax filing requirements, particularly in Corporate Income Tax and Sales Tax • Assist with affiliated party transaction reconciliation and settlement • Report finances to management and offer suggestions about resource utilization, tax strategies, budget forecasting, trend analysis, projected costs, and potential revenue • Assist in developing and documenting ongoing business processes and accounting policies to maintain and strengthen internal controls for financial security • Comply with federal, state, and local financial legal requirements by studying/reviewing existing and new legislation with Legal, and enforcing adherence to US GAAP

• Oversees and manages all financial activities of the HealthCare Division • Implements financial policies and procedures. • Monitors compliance with policies relating to receipt of revenue, disbursement of funds, and safeguarding of assets for the HealthCare Division • Develops and maintains all HealthCare division accounting systems to provide complete and accurate records of HealthCare Assets, liabilities, and financial transactions • Collects, maintains, and disburses funds in the name of the HealthCare Division • Conducts ongoing financial analysis and coordinates financial services of the HealthCare Division • Ensures maintenance of appropriate financial records and prepares required financial and operating reports; quarterly and annual tax related reports; and governmental reports as required • Assists President Community Hospitals and facility President in preparation of detailed financial analysis and annual budgets for presentation to the HealthCare Division Boards. • Works with President Community Hospitals and facility President in developing current and long-range financial performance plans for the HealthCare Division • Monitors current and long-range performance plans for the HealthCare Division • Develops recommendation for decreasing use of resources and increasing efficiencies • Coordinates annual audit and financial reporting in accordance with generally accepted accounting principals

• Direct the preparation of Company statistical reports, budgets, and financial reports • Administer the general accounting and patient business services including, third party reimbursement, financial, and statistical reporting functions of the Company in accordance with established policies and accounting procedures • Monitor performance to ensure fiscal responsibilities are fulfilled • Assist the CEO in the development of long- and short-range Company operation plans, which may include service demand analysis, resource availability analysis, and cost benefit analysis of proposed capital and staff expansion • Develop long and short range operational and capital budgets which are supported by the Company's long and short-range plans and objectives • Prepare cash flow analysis and budget variance analysis to render modifications as required • Assist managers in the development of departmental budgets and monitor, interpret, and analyze Company financial performance in realizing established plans and objectives of the Company • Identify and report undesirable trends and potential business opportunities to make recommendations for action and direct the preparation of internal financial reports to ensure the reports reliability reflect the financial position of the Company

• General Accounting, Technical Accounting, IPO Readiness, SEC Reporting, Technical Policy Writing in regards to Control Development and Documentation, Auditing/Internal Auditing/SOX & Reporting assignments with the following clients: Johson & Johnson (HealthCare), Walgreens Boots Alliances Inc. (HealthCare), Citibank, Bank of America, Chase Bank, HSBS, Rupali Bank, Banq Indosuez, Pfizer, Glaxo, IBM, Shell, PIA, etc. • Accounting, Auditing/Internal Auditing/SOX & Reporting assignments with Government Project/Contract • Consult with clients to conduct corporate and non-profit audits, reviews, compilations, write-ups, financial statements, general ledger analysis, bank reconciliations, corporate and individual taxation • Audit and reconcile general ledger accounts including cash, accounts receivable, accounts payable, deferred taxes, insurance, payroll and prepaid accounts • Supervise and manage staff throughout audit, review, and compilation engagements • Perform analytical comparisons of financial information • Prepare financial statements with full disclosures for non-public entities and individuals