ORACLE
KRUTI PARMAR
SENIOR EXECUTIVE
VADODARA
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
15
15
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Senior Executive - Finance & Accounts
BHAILAL AMIN GENERAL HOSPITAL
08.2019 - Current
- Conducted financial due diligence on potential investments and acquisitions.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Improved cash flow management through proactive monitoring of accounts receivables and payables.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Complied with established internal controls and policies.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
- Identified issues, analyzed information and provided solutions to problems.
- Demonstrated leadership skills in managing projects from concept to completion.
- Managed time efficiently in order to complete all tasks within deadlines.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Strategically anticipated long-term business needs by analyzing revenue trends to inform process improvements.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Developed strategic plans for day-to-day financial operations.
- Utilized financial software to prepare consolidated financial statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Led development of annual budgets, incorporating input from multiple departments to ensure organizational alignment with financial goals.
BILLING OFFICER
Wockhardt Hospital
10.2017 - 08.2019
- Maintained detailed records of all billable items, ensuring accurate charges were applied consistently across clients.
- Maintained accurate records of customer payments.
- Reconciled accounts receivable to general ledger.
- Collaborated with sales and accounting departments to resolve discrepancies, improving overall financial performance.
- Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
- Prepared and submitted monthly billing reports to management for financial overview.
- Increased cash flow by diligently monitoring accounts receivable and proactively pursuing overdue payments.
- Generated accounts payable reports for management review to aid in financial and business decision making.
- Developed and maintained billing procedures to make timely payments.
- Monitored customer accounts to identify and rectify billing issues.
- Assisted in financial audits, ensuring accuracy and compliance with regulations throughout billing department.
- Generated monthly billing and posting reports for management review.
- Strengthened client relationships with clear communication and timely resolution of billing concerns.
- Disbursed petty cash by recording entries and verifying documentation.
REVENUE ASSURANCE OFFICER
HCG HOSPITALS
01.2016 - 04.2017
- Maintained overall safe work environment with employee training programs and enforcement of safety procedures.
- Optimized customer experience by delivering superior services and effectively troubleshooting issues.
- Maintained strict adherence to industry regulations, minimizing risk exposure for organization.
- Responded to calls regarding domestic disturbances and civil complaints.
- Provided reporting for forecast analysis and ad-hoc reporting in support of decision-making.
- Coordinated cross-functional teams to address complex issues, leading to more efficient problem-solving processes.
- Improved overall department efficiency by streamlining processes and implementing new policies.
- Implemented process improvements that streamlined workflows, reducing redundancies and increasing operational efficiency.
- Collected, arranged, and input information into database system.
- Educated staff on organizational mission and goals to help employees achieve success.
- Evaluated staff performance and provided coaching to address inefficiencies.
- Attended personnel meetings and training sessions to improve skills and learn new policies and procedures.
- Improved overall department efficiency by streamlining processes and implementing new policies
- Generated reports detailing findings and recommendations
OPERATION EXECUTIVE
Vodafone
07.2014 - 12.2014
- Implemented process improvement to shape organizational culture, optimize procedures for higher efficiency and help company evolve and grow.
- Supervised creation of exciting merchandise displays to catch attention of store customers.
- Assisted with proactive client outreach initiatives and documented client correspondence in CRM system.
- Developed strong relationships with vendors, improving collaboration and negotiation outcomes.
- Trained and guided team members to maintain high productivity and performance metrics.
- Managed budgets and financial reporting, providing accurate insights into company performance.
- Improved employee satisfaction rating by realigning and enforcing policies.
- Collaborated on operational support tasks to achieve common goal
ACCOUNTANT
JAI GANESH AUTO CARE PRIVATE LIMITED
04.2011 - 04.2014
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Supported department objectives by participating in cross-functional projects with other departments as needed.
- Collected and reported monthly expense variances and explanations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Collaborated with external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained integrity of general ledger and chart of accounts.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Increased efficiency by streamlining accounting processes and implementing new financial software.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely.
- Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
- Provided journal entries and performed accounting on accrual basis.
- Developed comprehensive budgets that aligned with company goals while ensuring fiscal responsibility.
- Collected and reported monthly expense variances and explanations
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry
- Modified comprehensive reporting to reflect changing financial structure
OPERATION EXECUTIVE
Bajaj Allianz Life Insurance Company
05.2009 - 04.2011
- Streamlined communication between customers and internal departments for timely issue resolution.
- Answered customer telephone calls promptly to avoid on-hold wait times.
- Contributed to achievement of departmental targets by meeting key performance indicators consistently.
- Implemented and developed customer service training processes.
- Maintained up-to-date knowledge of product and service changes.
- Tracked customer service cases and updated service software with customer information.
- Reduced response time by managing high call volumes while maintaining professional demeanor under pressure.
Education
MBA - FINANCE
GLS NRIBM
Ahmedabad, India 05.2007 - 05.2009
B.COM - Accounting And Finance
M. J. KUNDALIYA COLLEGE
Rajkot, India 05.2004 - 05.2006
Skills
Software
SAP
TALLY
SHIVAM MEDISOFT
TCS HOSPITAL MANAGEMENT
Timeline
Senior Executive - Finance & Accounts
BHAILAL AMIN GENERAL HOSPITAL
08.2019 - Current
BILLING OFFICER
Wockhardt Hospital
10.2017 - 08.2019
REVENUE ASSURANCE OFFICER
HCG HOSPITALS
01.2016 - 04.2017
OPERATION EXECUTIVE
Vodafone
07.2014 - 12.2014
ACCOUNTANT
JAI GANESH AUTO CARE PRIVATE LIMITED
04.2011 - 04.2014
OPERATION EXECUTIVE
Bajaj Allianz Life Insurance Company
05.2009 - 04.2011
MBA - FINANCE
GLS NRIBM
05.2007 - 05.2009
B.COM - Accounting And Finance
M. J. KUNDALIYA COLLEGE
05.2004 - 05.2006
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