Accountant at Rahithya Medi HealthCare Pvt Ltd (Deeksha Orthopedic Hospital) (2025-05 – 2026-04)
- Billing & Claims: Manage patient billing, insurance claims, and patient account reconciliation.
- Accounts Payable/Receivable: Oversee vendor payments (AP) and patient collections (AR).
- Payroll: Manage employee payroll, including salary processing, taxes, and incentive calculations
- Receipts, Payments and Journal Entries in Tally.
- Maintaining Books of Accounts.
- Preparation of Bank Reconciliation Statements.
- Co-ordinating with bank for Fund Transfer, Payments etc.
- Responsible for maintaining daily cash book and vouchers.
- Monthly Hospital Revenue & Doctors Reports.
- Auditing & Reconciliation: Conduct internal audits and reconcile financial records, resolving discrepancies.
Accounts Manager at Brindavan Chitra's Hospital (2024-01 – 2025-03)
- Healthcare Financial Management: Revenue cycle management, medical billing and collections, insurance claim.
- General ledger maintenance, month-end/year-end close, bank and account reconciliations, variance analysis.
- Accounts Payable/Receivable: Oversee vendor payments (AP) and patient collections (AR).
- Monthly Hospital Revenue & Doctors Reports.
- Co-ordinating with bank for Fund Transfer, Payments etc.
- Responsible for maintaining daily cash book and vouchers
- Ensure statutory payments are made within due dates (as and when TDS and GST).
- Salary processing end of the month.
Accounts Executive at BMST Trust (Kamakshi Hospital Unit-2) (2021-09 – 2024-01)
- Preparing Monthly Salary.
- Making Vendor Payments – Preparations of Cheques.
- Calculation of GST and TDS.
- Daily Collection Reports Entries in Tally 9.
- Receipts, Payments and Journal Entries in Tally.
- Maintaining Books of Accounts.
- Preparation of Bank Reconciliation Statements.
- Co-ordinating with bank for Fund Transfer, Payments etc.
- Responsible for maintaining daily cash book and vouchers
- Hospital Revenue Reports.
- Doctors Revenue reports.
Account Executive at NA TVS Showroom (2019-02 – 2021-08)
- Preparing Monthly Salary.
- Purchase and Sales Entries in Tally 9.
- Receipts, Payments and Journal Entries in Tally.
- Maintaining Books of Accounts.
- Preparation of Bank Reconciliation Statements.
- Handling Vendors.
- Co-ordinating with bank for Fund Transfer, Payments etc.
- GST returns filing.
- Responsible for maintaining daily cash book and vouchers
- Ensure statutory payments are made within due dates (as and when).
Account Executive at Crystal Auto Yamaha Showroom (2016-08 – 2019-01)
- Preparing Monthly Salary.
- Making Vendor Payments – Preparations of Cheques.
- Calculation of GST and TDS.
- Purchase and Sales Entries in Tally 9.
- Receipts, Payments and Journal Entries in Tally.
- Maintaining Books of Accounts.
- Preparation of Bank Reconciliation Statements.
- Handling Vendors.
- Co-ordinating with bank for Fund Transfer, Payments etc.
- E-Sugam preparing.
- Responsible for maintaining daily cash book and vouchers
Assistant – Finance & Accounts at Indian Institute for Human Settlements (2012-05 – 2016-05)
- Expertise in Tally for the all the modules such as Accounts Payable.
- Handling Petty Cash & Maintaining petty cash register.
- Bank Reconciliation and Vendor Reconciliation.
- Vendor management - on boarding, taxation, payments
- Processing PO Invoices by three-way match.
- Banking activities and submission of bank related documents.
- Calculation of Service Tax and TDS.
- Preparing Monthly Salary Statement and Part Time Faculty Salary Statement.
- Cost center wise accounting.
- Receipts, Payments and Journal Entries in Tally.
- Fixed Asset Register.
- Making Vendor Payments – Preparations of Cheques
