Yuvarani Boobalan

Detail-oriented Accounts & Operations Executive (Healthcare Operations) with hands-on experience in revenue reconciliation, clinic financial operations support, and sales data validation within a multi-branch healthcare environment. Experienced in bank reconciliation, cash collection monitoring, TPA claims reporting, billing discrepancy resolution, and e-Invoicing support. Skilled in Microsoft Excel (Pivot Tables, VLOOKUP) for financial analysis, reporting accuracy, and variance identification.

Strong ability to coordinate with clinic teams and internal departments to resolve operational and payment-related issues efficiently. Currently seeking to transition into a Finance Operations, Revenue Operations, or Business Operations role.

Accounts & Operations Executive (Healthcare Operations) - CARE Clinics Healthcare Services Sdn Bhd (HQ Office) - Menara Oval Damansara, Kuala Lumpur

(2024-09)

• Extracted, validated, and monitored financial data across Sales and Collection system modules.
• Managed TPA claims reporting, ensuring accuracy, compliance, and timely submission through respective portals.
• Performed bank reconciliations and credit card transaction analysis to verify payment accuracy and resolve discrepancies.
• Managed daily cash collection reporting and reconciliation for multiple clinic branches.
• Investigated and resolved billing and invoice-related issues by coordinating with clinics and internal departments.
• Provided operational and system support training to clinic staff on transaction and workflow procedures
• Supported e-Invoicing processes in compliance with regulatory requirements.
• Utilized Microsoft Excel (Pivot Tables) to analyse monthly revenue trends and improve reporting accuracy.
• Prepared and monitored stock count reports to maintain inventory accuracy and internal controls.
• Assisted with clinic cash settlement verification and reconciliation processes.

Accounts & Audit Assistant - Ridhwan Sooi & Co (Audit Firm) - Pusat Bandar, Rawang

(2023-05 - 2024-02)

• Assisted in audit engagements, reviewing financial records and verifying supporting documents.
• Prepared full set of monthly management accounts, including profit and loss analysis and general ledger maintenance using the UBS accounting system.
• Performed account reconciliations and financial analysis to ensure accuracy of financial statements.
• Prepared working papers and audit documentation for audit review.
• Assisted clients with income tax preparation and financial reporting.
• Updated and maintained general ledger accounts and financial records.

Production Clerk & Admin Assistant - Reliane Foundry (M) Sdn Bhd - Kawasan Industri Pkns Batu, 20 Rawang

(2021-04 - 2022-07)

• Prepared customer invoices and billing documentation for product dispatch and deliveries.
• Verified and recorded supplier invoices and purchase transactions.
• Maintained daily inventory and material movement records to ensure data accuracy.
• Updated daily stock records for incoming and outgoing materials
• Assisted the management team with purchase order tracking and administrative reporting.
• Managed email communication and documentation with suppliers and internal departments.
• Maintained organized filing systems for invoices and operational records.

Sales Assistant (Retail Operations) - Kien Fatt Electric @ Panasonic Shop I Rawang - 43-45, Jalan Bandar Rawang 2, Pusat Bandar Rawang, 48000 Rawang, Selangor

(2020-05 - 2020-11)

• Assisted customers with product selection, improving customer satisfaction and sales conversion
• Handled cash transactions and daily sales reconciliation accurately
• Maintained product displays and ensured stock availability
• Supported daily store operations including inventory checks and reporting
• Managed customer inquiries and resolved issues professionally

Bachelor of Business Administration (Hons) - Finance - TWINTECH INTERNATIONAL UNIVERSITY COLLEGE OF TECHNOLOGY (2021-01 - 2024-01)

Diploma - Accountancy - ASA COLLEGE (2017-01 - 2019-01)