To achieved excellence in my profession by utilizing my strength, qualification and experience. I want to reach heights for the organization I work for and make best use of my skills to contribute in my personal, and my organizations success.
Audit of pvt patient bills including post audit of dialysis packages and ER bills
Assist in verification of daily cash statement
Verification of patient diet billings
Physical verification of stocks and cash counts
Identifying if and where processes are not working as they should and advising on changes to be made
Preparing reports on specific area on any department by applying audit procedure
Verification of delivery challan & POs at General store & Medical store
Preparing financial documents such as invoices, bills, accounts payable and receivable on ERP Software
Fact-check invoices for payment and processing
Assist in maintaining sales ledger and general ledger
Maintain Bank Reconciliation Statement on monthly basis
Record weekly Petty Cash Expenses
Prepare and present various reports as on management requirement
Bank dealings for company accounts
Maintain record for annual audit of company
Keep financial records up-to-date
Correct and modify inaccurate files and records
To ensure that every voucher has been numbered with supporting documents and duly signed