Jul 2017 – Nov 2018 · 1 yr 4 mos · Jaipur, Rajasthan, India

May 2016 – Present · 10 yrs · Jaipur Area, India

Aug 2015 – Mar 2016 · 7 mos · Jaipur, Rajasthan, India

• Rolled out all modules of SAP and ensure proper integration of each modules and SAP
• integration with Hospital information system(HIS)
• Monthly finalisation of books.
• Quarterly completion of statutory audit and internal audit
• Compliance of TDS, Rajasthan VAT, Service tax, PF and ESI and Medical compliance
• Weekly and Monthly MIS and present various analysis to Management
• Ensure compliance of process related to Finance control, HR, Inventory Management,
• Purchase
• Analysis various KPI’s like: Consumption ratio, Dr’s cost etc.
• Account receivable and payable management.
• Ensure minimization of disallowance
• Preparation of Dr’s payroll including business generated and their own share of revenue.

Dec 2013 – Aug 2015 · 1 yr 8 mos · Jaipur Area, India

• Console daily MIS of all units and financial analysis as per sequential and budgeted figure.
• Prepare monthly MIS as per required format of Investors.
• Analysis various KPI’s like: EBIDTA, consumption ratio, Debtors ratio, Inventory ratio,
• Check all applicable statutory compliances- Medical & Non-medical
• Streamline salary structured of outsourced vendors as per compliance& continuously \
• monitoring of their effective utilisation
• Check supply management process & implement control mechanism- purchase planning,
• inventory management, dispensing to end users
• Check core revenue source-billing process, implement controls in billing, transparency in
• billing, implement Segregation of duties where system cannot support
• Check segregation of duties in hospital information system-IT Audit
• Conducting & supervision of Fixed assets audit, Inventory audit, linen audit
• Check HR process – Screening, Interview, selection, induction programme, their profile
• relevance training, continuously monitoring of manpower’s effective utilisation
• Check accounts receivable, disallowances & its monitoring process
• Check vendor master with necessary document
• Continuously monitoring of all marketing agreement and statutory registration tracker
• Vetting legal documents in finance & management aspects
• Audit of food & beverages, cab & improvement in various processes

Sep 2007 – Nov 2011 · 4 yrs 2 mos · Jaipur

• Statutory audit of mines, printing and education industry
• Internal audit of liquor industry
• Procurement audit of TEQIP project funded by world bank
• Concurrent audit of bank
• VAT compliances of big bazar etc.
• Tax audit, TDS return preparation and filing, tax assessment of companies and partnership
• firms
• Finalisation of accounts of companies and partnership firms
• Companies related work like registration of companies, filing of returns, DIN related
• compliance, etc