• Rolled out all modules of SAP and ensure proper integration of each modules and SAP integration with Hospital information system(HIS) • Monthly finalisation of books.• Quarterly completion of statutory audit and internal audit• Compliance of TDS, Rajasthan VAT, Service tax, PF and ESI and Medical compliance• Weekly and Monthly MIS and present various analysis to Management• Ensure compliance of process related to Finance control, HR, Inventory Management, Purchase• Analysis various KPI’s like: Consumption ratio, Dr’s cost etc.• Account receivable and payable management.• Ensure minimization of disallowance• Preparation of Dr’s payroll including business generated and their own share of revenue.

• Console daily MIS of all units and financial analysis as per sequential and budgeted figure.• Prepare monthly MIS as per required format of Investors. • Analysis various KPI’s like: EBIDTA, consumption ratio, Debtors ratio, Inventory ratio, • Check all applicable statutory compliances- Medical & Non-medical • Streamline salary structured of outsourced vendors as per compliance& continuously \ monitoring of their effective utilisation • Check supply management process & implement control mechanism- purchase planning, inventory management, dispensing to end users• Check core revenue source-billing process, implement controls in billing, transparency in billing, implement Segregation of duties where system cannot support • Check segregation of duties in hospital information system-IT Audit• Conducting & supervision of Fixed assets audit, Inventory audit, linen audit• Check HR process – Screening, Interview, selection, induction programme, their profile relevance training, continuously monitoring of manpower’s effective utilisation• Check accounts receivable, disallowances & its monitoring process• Check vendor master with necessary document• Continuously monitoring of all marketing agreement and statutory registration tracker• Vetting legal documents in finance & management aspects• Audit of food & beverages, cab & improvement in various processes

• Statutory audit of mines, printing and education industry• Internal audit of liquor industry• Procurement audit of TEQIP project funded by world bank• Concurrent audit of bank• VAT compliances of big bazar etc.• Tax audit, TDS return preparation and filing, tax assessment of companies and partnership firms• Finalisation of accounts of companies and partnership firms• Companies related work like registration of companies, filing of returns, DIN related compliance, etc