Mamatha Awalolla
Hyderabad
Summary
Internal Auditor at Yashoda Healthcare Service, recognized for developing innovative audit plans and achieving top 10 audit findings. Expert in internal auditing and risk management analysis, with strong problem-solving and teamwork skills, leading to significant cost saving.
Specialize in financial reports, audit findings, annual and monthly reports, excel in problem solving, critical thinking, and maintaining accuracy.
Resourceful auditor with 2+ years of experience in preparing and examining the financial records and reports monthly and annually.
Overview
2
2
years of professional experience
Work History
Auditor
Yashoda Healthcare Service
Hyderabad
01.2023 - Current
- Validation of customer drug issues and returns from the pharmacy store (quality and expiry dates) with clearance.
- Investigated customers' occupancy and instruments' chargeability as per tariff.
- Diagnostic bills' chargeability, refunds, and cancellation verification.
- I analyzed the data from customers and compiled it into monthly and annual reports with accuracy.
- Ensured that all necessary documents were properly followed according to company policy, including approvals and clearances.
- Complete casesheet chargeability verification of cash, company, and insurance, as per tariffs.
- Performed in different kinds of tasks and operations related to fraud.
- Completed day-to-day duties accurately and efficiently.
- Assisted with customer requests and answered questions to improve satisfaction.
Education
MBA - Finance
Osmania University
Hyderabad 09-2023
Bachelor in Commerce (Computer) - Accounting And Finance
Vandana Degree Collage, Osmania University
08-2021
CEC - Commerce, Economics And Civics
Vandana Intermediate Collage Osmania University
Hyderabad07-2018
Skills
- Risk assessment
- Internal controls
- Financial auditing
- Problem solving
- Time management
- Team collaboration
- Analytical skills
- Report generation
- Fraud investigation
- Data analysis
- Effective communication
- Customer service
- Process improvement
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Affiliations
- Time management
- Quick reactor
- Willing to learn new activities
- MS office
Additional Information
- I am interested in pursuing the Chartered Accountant designation in London
- I am looking for an opportunity to learn Chartered Accountant skills as a professional
- The internal auditor required a chartered accountant qualification for future growth in the accounting field
- It is the perfect opportunity for me to utilize my skills and experiences in this company
Timeline
Auditor
Yashoda Healthcare Service
01.2023 - Current
MBA - Finance
Osmania University
Bachelor in Commerce (Computer) - Accounting And Finance
Vandana Degree Collage, Osmania University
CEC - Commerce, Economics And Civics
Vandana Intermediate Collage Osmania University
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