Experience

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  Aero Freight

  • Doha, Qatar

  • Account Manager

    • Feb 2017 - Nov 2017
    • Doha, Qatar

    • Getting the Year-end Statutory Audit done for all the Group Companies in Qatar and Tax Computation • Manage and supervise all Financial and managerial accounting activities• Review Internal Audit reports, evaluate the finding, lapse and weakness and recommend action plans thereof• Monitoring of expenditures against the budgets by designing appropriate controls so that all the department operate within the budget framework & limits • Preparing and presenting monthly MIS to the Board and Managing company policies and procedures regarding finance audits and cash flow management• Inter Company Reconciliation, Preparing Monthly Financial Statement and Cash flow

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  Bhagwan Mahavir Medica Superspecialty Hospital, Ranchi

  • India

  • Account Manager

    • Sep 2015 - May 2016
    • India

    • Ensures that hospital management fees are paid in accordance with the contract terms and resolve any payment issues, also counselling consultant for tax related issues.• Conducting Billing Audits, keeping patient accounts receivable at an acceptable level and also as a process of audit creating new service line in system.• Monthly Reconciliation of balance sheet accounts like Individual Debtors, TPAs and Corporate and to facilitate audit opinion and to affix internal control deficiencies noted.• Prepared written policy for Fixed Asset Management right from the need recognition till the acquisition and accounting in the books of Company• Preparation of monthly financial statements, MIS Reports, Budget comparison Report with variance analysis and bi-weekly productivity reports.• Maintenance of a thorough working of outsourced department, calculating reimbursement payment methodologies, including: contractual accounting, payment calculations, billing requirements and compliance issues.• Assisting in preparing Legal Agreements and ensuring renewal of the hospital management contract.• Preparing annual operating budgets, cash flow projections and capital budgets with input and involvement at the departmental level; maintaining proper banking relations.

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  RAK Ceramics

  • United Arab Emirates

  • Senior Executive

    • May 2014 - Jul 2015
    • United Arab Emirates

    • Verification of freight/custom duty/other expenses relating to sales and keeping a check on Debit/Credit Note for returns, as well as for commission/rebates /APD/ for agents/distributers• Reviewing all credit balances, refunds & adjustments, and applying adjustments and/or corrections to respective ledgers including reconciliation• Conducting a thorough credit analysis of new customers, determining their credit limit and reviewing accounts of major clients annually• Investigating collection problems and preparing various Collection Plans & Strategies in consultation with the Sales Department for the non-paying receivables• Preparing various Reports: Audit Related, MIS based Reports, Collection Report and other Reports related to Credit Insurance on monthly/quarterly basis or as and when required and conducting variance analysis periodically or with budgeted amount• Was a part of SAP Implementation of Commercial Invoice and Statement of Accounts Module also in TRM module related to Receivables• Framed Internal Control Policies related to Accounts Receivables, intercompany Loan and reconciliation, consolidation and adjustments, KPI analysis

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  EY

  • Kochi, Kerala, India

  • Business Analyst

    • Dec 2013 - Apr 2014
    • Kochi, Kerala, India

    • Prepare audit strategy in consultation with client; audit planning, process and design• Implement audit program with the onshore team and timely delver• Conducted variance analysis with the client for the figures in the financial statements• Prepared financial statements as per IFRS guidelines and Review of Financial Statements and Audit Reports and Preparing IFRS Checklist