Mahesh Kumar. G

• Billing Process verification
• Bills Receivables MIS Preparation
• Collections to Deposits verification
• Consumption Audit
• Marketing Referral Payments process evaluation and maintaining the programme as per Organization requirement and preparing Analytical Reports thereof.
• Purchases Audit
• HR Audit
• E Net Payments pre Audit
• Branch Visits
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes.
• Trained newly hired employees on company processes, procedures and deadlines.
• Parted in New Software evaluations.

• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
• Developed auditing program to address risks and evaluate regulatory requirements.
• Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
• Documented recommendations to improve internal controls.
• Planned annual audits, evaluating controls across national and international offices.
• Handled all major risks in collaboration with management.
• Billing Executive Rounds and Billing Process verification
• NABH Assessment rounds
• Special Audit on pharmacy Stores (achieved vendor returns worth approx 80 Lakhs)
• Purchase Analysis
• Health City and Medical College visit to perform Special Audit on Pharmacy and Billing System evaluation.
• Parted in New Software evaluations
• Costing works done as per Board members requirements

• Tracked funds, prepared deposits and reconciled accounts.
• Trained new employees on Audit Concepts and company procedures.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Bills Receivables MIS Preparation
• Referral Payments verification
• Day to Day Cash vouchers verification
• Stock Audit
• HR Audit
• Purchase Audit
• Consumption Audit

• Billing Process verification
• Marketing Performance Evaluation
• Referral Payments process Verification
• Professional fees Invoices verification
• Bills Receivables MIS Preparation
• Cash Vouchers verification
• Collections to Deposits daily monitoring
• Purchase Audit
• E Net Payments pre Audit
• Stock Audit

• Processed invoices and contacted appropriate parties for timely payment receipt.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Professional Fees Invoices preparation for all Branches
• Daily Petty Cash Management for all Branches
• Petro Card Management for all Branches
• E Net Payments execution

• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes.
• Developed auditing program to address risks and evaluate regulatory requirements.
• Billing Executive Rounds
• Trained newly hired employees on company processes, procedures and deadlines.
• Documented recommendations to improve internal controls.
• Recommended new methods to improve internal controls and operating efficiency.
• Prepared and distributed risk and audit reports to appropriate personnel.

Billing Process verification

Billing Executive Rounds

Operational Executive Rounds

Stock Audit

Purchase Audit

Consumption Analysis

Bills Discount Process Controller

Credit Bills submission Process verification

Billing Process verification

Billing Executive Rounds

Purchase Audit

HR Audit

Stock Audit

Operational Executive Rounds

Department wise Revenue Analysis MIS

Marketing Department performance MIS

Revenue consolidation MIS

Internal Marketing performance Analysis MIS

Day to Day Diagnostic Billing Process verification

Pharmacy Sales reconciliation with Collections and Deposits

Stock Audit