HIMANSHU ROUTELA — Sales Executive

I am a results-driven Accounts and Finance professional with comprehensive experience in managing Accounts Receivable and Payable functions across diverse industries. My expertise spans across end-to-end accounting operations, including daily journal entries, accurate code allocations, and meticulous reconciliation of bank accounts, credit cards, and UPI transactions. I have a strong command over ERP systems such as Citrix and E-Prapti, enabling me to streamline accounting processes and ensure precision in financial reporting. In my current role, I handle a wide array of financial responsibilities, including processing foreign and domestic payments, vendor settlements, and staff claims with a keen focus on accuracy and compliance. I possess deep knowledge of TDS deductions, ensuring adherence to statutory guidelines for professional services. My role also involves preparing critical audit schedules, encompassing stock inventory audits, COGS variance analysis, and tracking retainers' and visiting consultants' payouts, along with managing international and domestic travel data. I am adept at managing complex financial reconciliations and doctor payout processes by comparing IP bills with payout modules to ensure consistency and transparency. Additionally, I oversee daily collection reports, revenue reversal data reconciliations between DCR and HIS software, and maintain control over petty cash operations. With a detail-oriented mindset and a commitment to continuous process improvement, I strive to optimize financial workflows, support audit readiness, and contribute to the overall financial health of the organization.

Stackforce AI infers this person is a Healthcare Finance Professional with expertise in Accounts Receivable and Payable management.

Experience: 4 yrs 9 mos