MAMATHA S K
Bangalore
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet Organization goals.
A highly competent professional with 20 years of Experience in the fields of Finance and Accounts, Internal Audit, internal control, Process and Policies implementation, Software implementation and access control management, Master data management and Administration and related business operations.
Overview
20
20
years of professional experience
Work History
General Manager - Finance and Accounts
Cloudnine Hospitals, Kids Clinic India Pvt. Ltd
10.2009 - Current
- F&A –Majorly handled Internal Audit, AR and AP, System administration and support, Master management, Process and policy implementation, Business process automation, Operations, ERP- MS Dynamics D365 implementation and support.
Chief audit executive
PVN Guptha & Co
08.2008 - 09.2009
Sr. Process Associate
Accenture India Pvt. Ltd
08.2006 - 12.2006
Sr. Admin Executive
Ramakrishna Hospital Pvt. Ltd
01.2004 - 01.2006
Education
MBA - Business Management
IIM
Lucknow03.2023
PGDHM
Madhurai Kamarajan University
Bangalore03.2012
Masters - Master of Commerce
KSOU
Mysore2002
Bachelor of Commerce (B.Com -
Bangalore University
Bangalore 2000
Skills
- Internal Audit-Well-versed in the areas of : Revenue Audit, Stock Audit, Tax Audit, P to P audit, Inventory Management audit, Pharmacy Audit, HR audit, Expenses audit, Process Audit, Department/Branch Audit, Fixed Assets audit, Project Audit, IFC Audit, ITGC Audit Etc
- Lead the Accounts Receivable and Accounts Receivable Operations
- Lead the team for Implementation of Hospital Information system across all locations in India and also handling entire support and control function of HIMS and other Operation/financial transaction related software’s
- Implemented Ticketing tool with approval matrix for the software support and Master data management
- Lead the team from Deloitte to prepare detail SOP's for all Functions of Cloudnine and Implemented many processes and policies in the organization, Approval Matrix, DOA, Escalation Matrix, Work Flow etc
- Lead the Automation of Entire Doctors payout process
- Lead the automation of Entire cash and bank management and collection and reconciliation by implementing platform for Payment gateway
- Lead the Microsoft Dynamic D365 implementation
- Expertise in Business process automation
- Project management
- Actively Participate in conferences related to Finance, Audit and Automations
- SPOC for many external audits, Due diligence and ITGC audits
Awards and Recognition
Achieved Chairman's Award in the year 2017
Timeline
General Manager - Finance and Accounts
Cloudnine Hospitals, Kids Clinic India Pvt. Ltd
10.2009 - Current
Chief audit executive
PVN Guptha & Co
08.2008 - 09.2009
Sr. Process Associate
Accenture India Pvt. Ltd
08.2006 - 12.2006
Sr. Admin Executive
Ramakrishna Hospital Pvt. Ltd
01.2004 - 01.2006
MBA - Business Management
IIM
PGDHM
Madhurai Kamarajan University
Masters - Master of Commerce
KSOU
Bachelor of Commerce (B.Com -
Bangalore University
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