Experience

Muljibhai Patel Urological Hospital - MPUH, Nadiad

• India
• Hospitals and Health Care
• 1 - 100 Employee

• General Manager Finance

  • Mar 2022 - Present



Shalby Limited

• India
• Hospitals and Health Care
• 700 & Above Employee

• Senior Manager (Unit Financial Controller)

  • Feb 2018 - Mar 2022

  Unit Head Unit Head



HIBL INSURANCE SERVICES, INC.

• United States
• Insurance
• 1 - 100 Employee

• Sr. Manager Operations

  • Jun 2017 - Feb 2018



GVKEMRI

• Associate Partner Finance

  • Feb 2017 - Jun 2017



Apollo Spectra Hospitals

• India
• Hospitals and Health Care
• 200 - 300 Employee

• Unit Head Finance & Accounts

  • Oct 2012 - Feb 2017

  Cash & Bank Management & Control:-  Daily Collection of Cash from other departments (viz. customer care etc) Collection of TPA Cheques from the TPA team Depositing of cash/cheque to Bank on the next day Reconciliation of Cash billing, Credit Billing (TPA & Corporate ) on daily basis Reconciliation of Bank (Imprest and Credit Card transactions) Routine checking of Advance collections (Recon of Un-adjusted advances against bills)Petty Cash Management:- Handling Petty cash payments Accounting the same with authorized supporting.Revenue Assurance Routine Checking of IP & OPD Bills (If found wrong billing, immediately modifying it after getting authorization) Revenue Comparison to Medics & Tally on daily, weekly & monthly basis Calculation of Lab costing (Revenue share of Oncquest) on monthly basisDoctors Compensation Routine Checking of Doctors share, Monthly doctors payout & Retainers calculations.Payables Management  Verifying & getting the vendors bills approved by Center Mgr. Forward the same to HO & follow up for paymentsDebtors Report Debtors outstanding review - Once in 15days with TPA Team Guardian Reconciliation on monthly basisInventory Management Physical Stock Verification on weekly & monthlyMIS (Management Reporting) Daily Reports : Daily collection tracker, Revenue tracker. Weekly Reports : Doctors Wise Performance Report Monthly Reports : Doctors Compensation, Pharmacy Recon, Lab Recon, BRS, Debtors Statement, Revenue Recon, Provisions, Cash certificates, Closing stock statements, Debtors Analysis, Physical Verification Report Preparing of Reports which required by center manager on various activities Like Revenue call, Budget, ETC Assisting in purchase of Medicine and Instruments - Local and immediate requirements Assisting in various Admin ActivitiesOther Adhoc Activities Assisting in purchase of Medicine and Instruments - Local and immediate requirements Assisting in various Admin Activities



Jagran Prakashan Ltd.

• Media Production
• 400 - 500 Employee

• Deputy Manager Accounts & Finance

  • Jul 2008 - Jun 2012

  Providing proactive monitoring and analysis of financial performance versus budgets and forecasts and the 5 year strategic planAnalysis of Expenses & Revenue on monthly, Quarterly, Half yearly & Yearly basis.Purchasing of materials as required for across edition branding activities and circulation promotion activities.Involvement in Negotiation levels and finalization of deal with vendors.Raising PO for proper procurements of material.Following up for the proper delivery as per timeline to the office.Store management for all the material received.Checking and accounting of local conveyance payable to Employees across the Editions. Ensure payment of Employee Local Conveyance after adjustment of advance if any.Checking, accounting and payment of expenses incurred at all the levels.Checking, accounting of Employee Tour Claims and ensure compliance of Travel policy.Ensure payment Employee Tour Claims after adjustment of advance if any.Monitor the advances and ensure its recovery from various employees throughout the Editions. Maintaining inward and outward register for vendor’s bills received in the accounts departments.Ensuring the proper documentations is in place before processing of vendors payment.Ensuring processing vendors' bills & ensuring its payment thereof.Ensure periodic vendor reconciliation & confirmation process is followed.Ensure proper accounting & posting of all Journal Vouchers on daily basisProvisioning of expenses at the month & quarter end.Ensure timely closure of audit of books of accountsEnsuring the petty cash payment after internal due diligenceDaily accounting of all petty cash receipts & paymentsMonthly submission of physical cash balance certificate.Ensuring the completion of accounting entries for all transactions in local bank account.Submission of monthly BRS of local bank accountsMake estimate of monthly fund requirements and send request



ICICI Prudential Life Insurance Company Limited

• India
• Insurance
• 700 & Above Employee

• Associate Financial Service Manager

  • Jun 2007 - Aug 2008

  Responsible for maintaining the relationship building between the ICICI Prudential and tied vertical for generation of business from the same to fulfill the organisation target in time. Responsible for maintaining the relationship building between the ICICI Prudential and tied vertical for generation of business from the same to fulfill the organisation target in time.



Vedic Life Foundation

• Manager Accounts

  • Mar 2004 - Feb 2006

  Taking care of all daily transactions such as Cash & Bill payments, Taking care of all Tax related issues, taking care of bank reconciliation & internal audit part also. Managing all the books of accounts through a Team of Two under me. Taking care of all daily transactions such as Cash & Bill payments, Taking care of all Tax related issues, taking care of bank reconciliation & internal audit part also. Managing all the books of accounts through a Team of Two under me.



Sindh Detergent & Chemicals Pvt. Ltd

• Computer Accountant

  • Mar 2003 - Feb 2004

  Taking care of data entry and preparation of statements. (By using Tally Accounting Software 6.3 & MS office) Taking care of data entry and preparation of statements. (By using Tally Accounting Software 6.3 & MS office)