• Fulfil the requirement of MD and CEO of healthcare business units as per business need• Monthly BRM with insight, recommendation and implementation as per insight• Structuring Finance process aligning with core operations• Prepare and implement of SOPs & Policies to all healthcare ventures• Regularise vendor payments on time & follow up on operational work advancements of United Healthcare ventures• On time regular reporting of business performances & monitor budget with actual expenses of all healthcare venturesOne of my project is developing of our 250 bedded new hospital where I am managing all activities including sales, marketing, customer relation ,HR, admin, Finance & accounts, supply chain, food and beverage.• Develop and execute business strategies in order to attain the goals of the board and shareholders• Provide strategic advice to the Directors, MD and GCFO for accurate view of the market and the company's future.• Prepare and implement comprehensive business plans to facilitate achievement by planning cost-effective operations, recruiting consultant & other staffs and market development activities• Ensure company policies and legal guidelines are communicated all the way from the top down in the company and that they are always followed Communicate and maintain trust relationships with shareholders, business partners and authorities• Oversee the company's financial performance, investments and other business ventures• Delegate responsibilities and supervise the work of executives providing guidance and motivation to drive maximum performance

Achievement:Reduced payment processing cycle from 90 days to 30 days.Ensure flawless and on time vendor payment.Streamline and automate revenue collection & Reconciliation.Responsibilities:o Preparation of monthly, quarterly, yearly financial statementso Overseeing all types of management reporting, partnering with marketing and treasury functiono Plan, coordinate and submitted annual budget with 5Y-LRP,o Assisting in implementation of new hospital ERPo Supervise whole P2P process & lead AP teamo P2P policy compliance, TDS, VDS deduction compliance.o Coordinate the statutory audit, internal audit, compliance audit, credit rating on a regular basis,o Partnering with supply chain, o Regular communication with tax and legal consultants to get their opinion on the application rules and regulations on business transactionso Maintaining Fixed asset schedule and closing LC after reconciliation.

Achivements: Develop Accounting ,Fixed asset, Inventory, Pricing, Cash SOP.Ensured significant amount of savings by driving CEP.Reduced Card & MFS reconciliation time and commission chargesClosing month and report to management on the first day of every monthResponsibilities:o Monthly GL, FA, opex review and reconciliation before month closing.o Prepare and communicate monthly management report.o Develop various hospital process.o Prepared and reviewed monthly Opex and topline with plan to report variances. o Carrying out SOWT analysis, Business Case.o Oversee treasury function and maintain liaise with banks and financial organizations.o Business Partnering with Marketing.o Drive cost effectiveness programed (CEP).o Prepare Strategic Budget for United Hospital, United Medical & United Nursing College. o Prepare all the information deck for monthly MD meeting, Board meeting and AGM.

Achievement: Optimized Credit Card reconciliation process From 5 hours to 20 minutes.Treasury Process up gradation by introducing various reports in system.Reduced cash reconciliation timeResponsibilities:o Supervise & monitoring financial closing each month and lead financial & management reporting. o Manage and ensure hygiene of all sub ledger &General Ledger, solve all financial accounting issues and provide on demand solution. o Ensure Monthly as well as yearly forecast and review variances against budget and suggest actions there on. o Monitor External audit work and assist with all the data and analytics. o Work with CFO and assist with required analytics and information. o Prepare all the information deck for monthly MD meeting, Board meeting and AGM,o Ensure asset hygiene and create a detail Fixed Asset Register in system

Conduct External & Internal Audit in various organizationAssess & review internal control mechanism.Conducting accounting service in Biman Bangladesh Airlines