Manipal Health Enterprises Pvt. LtdUnit Finance Head
Mar. 2022 - Jan. 2023Pune, Maharashtra, IndiaResponsible & Reporting unit Revenue & EBIDTA as per internal TAT's
Responsible to close statutory, internal & ICFR audit within well-defined timelines &
without single red mark from audit team
Preparation of Weekly reports and & forecasting of Monthly based on Trend
Preparation & analysis of Doctors MIS (Footfalls, Revenue Vs Payout, Conversion %
analysis)
Proficiently working, discussing with Hospital Director & reporting units Business Review
report (MBR) for CEO/CFO discussion
Preparing viable business models of medical equipment's for management approval &
viability
Preparation and presentation of different monthly report to management (MRM, MFR etc.)
Preparation & analysis of Gross Margin (Payor wise, Procedure wise, Department wise).
Preparation of monthly and weekly dashboard related to revenue (Payor wise, Channel
wise, digital etc.)
Prepared & presented the annual AOP to the management.
Preparing, discussing with unit management team & reporting unit budgets. Preparing
budgets on basis of future traffic growth, price raise, new departments, new equipment's
and detailed analysis of each line item in fixed cost
Strengthen Cost Control Mechanism i.e., Budget Vs Actual Cost Comparison, Cost Vs
Benefit Analysis etc.
Preparation of Monthly GST & TDS working.
Coordination with internal auditor to close monthly audit points.
Preparation and analysis of AR dashboard.
Coordination with Corp team for various reports based on requirement.
Responsible & reviewing & reporting Balance sheet as per internal TAT's