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Munindra Thakuria
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- Account Reconciliation
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Bio
Experience
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Health City Hospital
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Guwahati Area, India
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Finance Manager
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Dec 2017 - Present
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Guwahati Area, India
1. Managing and overseeing the daily operations of the Finance & Accounts Dept.2. Implementing systems, procedures and manuals for statutory books of accounts3. Monthly MIS Reporting for Revenue, Cash Flow Statement, Debtors & Creditors Ageing, etc.4 Preparation & follow up for collections plan on a daily basis.5 Process payment to creditor through Internet Banking & Cheque.6 Follow-ups with debtors for Payment.7 All Bank Related Activity8 Prepare data for Income Tax /TDS Cases9. Doctor’s payout computation basis revenue sharing10 Revenue assurance - patient bill audit and revenue reconciliation, checks to ensure no revenueleakages11Coordinate and complete month/ quarterly/ annual audits (Internal/Statuary)12 Manage balance sheets and profit/ loss statements
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GNRC Hospitals
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Guwahati Area, India
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Deputy Manager, Finance & Accounts
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Jul 2005 - Dec 2017
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Guwahati Area, India
Job Responsibilities: 1. Day-to-day accounting operations of the company and month-end close activities 2. Accounts payable processing, maintaining vendor records, ensuring accurate coding, timelyprocessing, and compliance with tax authority regulations, including services tax,TDS compliance 3.Daily review and input of bank activity into accounting system and preparation of monthly bankreconciliations 4. Preparation of general journal entries and balance sheet reconciliations to ensure accurate financial reporting in accordance with accounting standards 5. Preparation of audit and tax schedules requested by external accounting firm 6. Assistance with financial policies and procedures documentation and enforcement to ensure internalcontrols are in place and operating effectively 7. Preparation of monthly financials and reporting to parent company
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Opeartion Executive
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May 2005 - Jul 2005
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DAS & SHARMA , C.A
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Guwahati Area, India
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Trainee
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Apr 2004 - Apr 2005
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Guwahati Area, India
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Education
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Gauhati University
Bachelor of Commerce - BCom, Banking, Corporate, Finance, and Securities Law -
National Institute of Business Management (NIBM) Global
Master of Business Administration - MBA, Finance Management -
North Jamuguri High School
Suggested Services
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Industry Focus. “Hospitals and Health Care”
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