Ishan Malik Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Acquired by Enphase effective Apr'2021 (previously DIN Engineering Services LLP)

New Delhi Area, India

New Delhi Area, India

• Conduct an independent assessment to test adequacy and effectiveness of the existing Finance function and do a gap analysis to identify the concern areas of a privately held Hospital operating at 5 locations.• On ground CFO of a manufacturing company in the food industry. Building effective processes with the help of implementation of new software(s) at the company to have more stricter controls and visibility. Taking care of all day to day tasks of the finance team. Preparation of… Show more • Conduct an independent assessment to test adequacy and effectiveness of the existing Finance function and do a gap analysis to identify the concern areas of a privately held Hospital operating at 5 locations.• On ground CFO of a manufacturing company in the food industry. Building effective processes with the help of implementation of new software(s) at the company to have more stricter controls and visibility. Taking care of all day to day tasks of the finance team. Preparation of standard MIS Packs and adhoc MIS's for management. Show less

Delhi Area, India

• Preparation and analysis of monthly, quarterly & annual financials (including Balance Sheet, Profit & Loss, Cash flow, Notes) for management and shareholder review using IGAAP.• Preparation of performa financials under IND AS for submission to IRDAI on quarterly basis.• Preparation of management discussion & Analysis for submission to Board.• Support Financial Planning & Analysis (FP&A) team identifying major variances from trends / plan / budget and sharing commentary on… Show more • Preparation and analysis of monthly, quarterly & annual financials (including Balance Sheet, Profit & Loss, Cash flow, Notes) for management and shareholder review using IGAAP.• Preparation of performa financials under IND AS for submission to IRDAI on quarterly basis.• Preparation of management discussion & Analysis for submission to Board.• Support Financial Planning & Analysis (FP&A) team identifying major variances from trends / plan / budget and sharing commentary on variances on a monthly basis.• Engagemment with external auditors to ensure smooth closure of audits within deadlines.• Regulatory reporting with regards to financials to IRDAI.• Scrutiny of various ledgers. Show less

Delhi

> Managing receivables. > IRDA reporting related to Premium.> Service Tax calculations related to Premium.> Managing banking relationship with 7 banks. > Incentives & contests computation for sales staff. > Closure of books of accounts on a monthly basis. > Co-ordination with Audit teams (Internal & External) in resolving their queries. > Management of around 3,00,000 customer accounts on a regular basis.> Enhancement of system related… Show more > Managing receivables. > IRDA reporting related to Premium.> Service Tax calculations related to Premium.> Managing banking relationship with 7 banks. > Incentives & contests computation for sales staff. > Closure of books of accounts on a monthly basis. > Co-ordination with Audit teams (Internal & External) in resolving their queries. > Management of around 3,00,000 customer accounts on a regular basis.> Enhancement of system related to needs of changing markets & for better internal controls. Show less

Gys Global, Sector - 125, Noida

• Payment verification of claims approved and sharing the data with finance team on daily basis.• Sending the discharge vouchers within prescribed TAT.• Reconciliation with Hospitals & corporate clients.• AML Check.• To help Audit teams to close audit queries.• Closure of open with bank cases.• Identification of double payments against a claim.• Pushing sales/provider team to procure EFT details to make service levesl more effective.• Reissuance of… Show more • Payment verification of claims approved and sharing the data with finance team on daily basis.• Sending the discharge vouchers within prescribed TAT.• Reconciliation with Hospitals & corporate clients.• AML Check.• To help Audit teams to close audit queries.• Closure of open with bank cases.• Identification of double payments against a claim.• Pushing sales/provider team to procure EFT details to make service levesl more effective.• Reissuance of Cheques.• Enchancement of system related to needs of changing markets.• Guiding the finance team for preparation of reports to be filled with IRDA. Show less

Karol Bagh, New Delhi

Nehru Place, Delhi

Chartered Accountant, Accounting And Finance

Batch of 2012.

B. Com. (Hons.), Accounting And Finance

12Th, Commerce

Forensic Accounting & Fraud Detection, Financial Forensics And Fraud Investigation