Atul Kumar Verma
Finance and Accounts
New Delhi
Summary
Dynamic and detail-oriented Senior Executive with over seven years of comprehensive experience in the healthcare and logistics industries. Proven expertise in revenue management, reconciliation, and auditing with a strong aptitude for optimizing financial operations. Skilled in leveraging technical tools such as Tally ERP 9, Tally Prime, and HIS software to enhance accuracy and efficiency. Adept at managing large teams and multitasking in high-pressure environments, committed to driving organizational success through innovative solutions and proactive problem-solving.
Overview
9
9
years of professional experience
Work History
Senior Executive
Venkateshwar Hospital, Dwarka
05.2024 - Current
- Booking of Revenue (OPD, IPD and ER)
- Making patient refunds
- Bank Reconciliation
- Phone Pe and Card Transactions Reconciliation
- Revenue Reconciliation
- Maintaining record of Sundry Debtors Outstanding (TPA & GOVT)
- Settlement of Debtors with details received from recovery team in HIS and Tally
- Following up for deductions of Panels with recovery team and adjusting accordingly
- Making weekly report of Suspense and Outstanding details for management
- Maintaining Track records of Receivable from Patients, Refundable to Patient and Advance from Patient
Accounts Executive
Hellmann Worldwide Logistics
12.2022 - 05.2024
- Booking of Revenue Invoices
- Making MIS reports on daily basis
- Follow up with operations through E-mail
- Managing Multiple Branches (Cost Booking)
- Mapping TDS In CW-1
- Audit support
- Maintaining Track records of Accounts Payable
- Bank Reconciliation
Executive
Venkateshwar Hospital, Dwarka
05.2022 - 12.2022
- Booking of Revenue (OPD, IPD and ER)
- Bank Reconciliation
- Phone Pe and Card Transactions Reconciliation
- Revenue Reconciliation
- Maintaining record of Sundry Debtors Outstanding (TPA & GOVT)
- Settlement of Debtors with details received from recovery team in HIS and Tally
- Following up for deductions of Panels with recovery team and adjusting accordingly
- Making weekly report of Suspense and Outstanding details for management
- Maintaining Track records of Receivable from Patients, Refundable to Patient and Advance from Patient
Accounts Executive
Ayushman Hospital and Health Services, Dwarka
01.2018 - 05.2022
- Day to day Accounting (Booking of Income- OPD, IPD, Emergency, etc.)
- Preparing Monthly reports for the management
- Maintaining tracker of TPA’s Outstanding and Timely & Accurate Settlement of bills one payment received from TPA’s
- All type of reconciliation (Vendors, POS Machine, Phone Pe, Banks, etc.)
- Daily Cash Management (Daily User Scroll Collection and Reconciliation)
- Depositing TDS on monthly basis and Quarterly filing of TDS returns (Contractor and Professional)
- Making daily patient refunds
- Making daily reports (Daily Revenue, TPA Collections, etc.)
- Making monthly expense payment sheet of marketing expenses.
- 26AS Reconciliation
- Maintaining Track records of Receivable from Patients, Refundable to Patient and Advance from Patient and adjusting accordingly
- Maintaining Track records of Accounts Payable.
- Reconciliation of Ledgers of Vendors and making payment of the same according to credit
Trainee
Healthmap Diagnostics Pvt. Ltd.
09.2016 - 12.2017
- All day-to-day accounting (like Sales, Purchase, Debit Note, Credit Note, Receipt, Payment, Journal Vouchers)
- Preparing purchase orders
- Bank Reconciliation
- Handling Accounts Receivable.
- Handling Accounts Payable.
- Reconciliation of Creditors with ledgers and making payment of the same.
- Booking of Income with different branches and reconciliation of the same.
- Card Machine Reconciliation.
- Making reimbursements of employees as according with their expenses.
- Visiting Centers in Haryana and Chandigarh for internal audit and making report of the same (submitted to the management).
Education
B. Com (Pass) -
Delhi University (SOL)
01.2015
Intermediate (12th) - undefined
CBSE
01.2012
Secondary School - undefined
CBSE
01.2010
Skills
- MS Office (Word, Excel)
- Tally ERP 9
- Tally Prime
- HIS (Hospital Software)
- Webtel (TDS Software)
- Cargo Wise
- Hellogic
Interests
Listening Music
Disclaimer
I hereby declare that all statements made in the above application are correct to the best of my knowledge and belief Place: Date: (Atul Kumar Verma)
Timeline
Senior Executive
Venkateshwar Hospital, Dwarka
05.2024 - Current
Accounts Executive
Hellmann Worldwide Logistics
12.2022 - 05.2024
Executive
Venkateshwar Hospital, Dwarka
05.2022 - 12.2022
Accounts Executive
Ayushman Hospital and Health Services, Dwarka
01.2018 - 05.2022
Trainee
Healthmap Diagnostics Pvt. Ltd.
09.2016 - 12.2017
Intermediate (12th) - undefined
CBSE
Secondary School - undefined
CBSE
B. Com (Pass) -
Delhi University (SOL)
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