Nitesh Kumar
Gurgaon
Summary
Dynamic finance professional with extensive experience at Manipal Hospitals Pvt Ltd, specializing in comprehensive monthly reporting and doctor payout management. Expertise in SAP ERP systems and general ledger accounting, combined with strong analytical skills, enhances financial processes and drives operational efficiency. A commitment to delivering accurate financial insights fosters collaborative relationships across departments, supporting organizational goals. Results-oriented approach ensures continuous improvement of financial practices and achievement of strategic objectives.
Overview
9
9
years of professional experience
Work History
Senior Finance Officer
Manipal Hospitals Pvt Ltd
04.2024 - Current
- Doctor Pay-Out Working & Manage Doctor Payments & Doctor Queries.
- PNL
- Month End Closing
- Weekly PNL & Weekly Report
- Ledger Scrutiny
- MIS Report
- BSR Report
- Revenue Reconciliation
- Provisioning
Senior Executive Finance
Artemis Cardiac Care Pvt. Ltd.
08.2019 - 12.2023
- Accounting of Revenue, Fixed assets, expenses, payroll and payments of Opex and Capex nature
- Cash Flow Reports & BRS
- Accounts Payable Process by 2way, 3 way & 4 way matching Concept
- TDS Return
- Preparation of monthly GSTR-1 & GSTR-3B as per due dates
- Month-end closing, Branch Accounting, Salary booking, PF, ESI & All other related Indirect Expense provisioning Etc
- Daily reporting to Senior (Purchase Report, Stock Report, GRN pending Report Vendor Reconciliation Reports).
Executive Finance
Mynd Solution Pvt. Ltd.
10.2018 - 08.2019
- Accounts Payable Responsibility.
- Oracle Software Used to Process invoices.
- GST, TDS Deducting on Invoices.
- Maintain Tracker and MIS on daily basis.
Complete Eye care
05.2017 - 10.2018
- Maintain Billing Process.
- Journal Entries
- Prepare Tax detail.
- Prepare Expense details on regular basis.
- Make entries in Tally or Excel.
- Maintaining Appointment process on Practo software
Education
MBA - Finance
Swami Vivekananda Subharti University
01.2021
B. Com - undefined
Maharishi Dayanand University
01.2018
Inter - undefined
St. Crispin’s Sr. Sec. School
01.2014
High School - undefined
St. Crispin’s Sr. Sec. School
01.2012
Skills
- Proficient in SAP S/4HANA
- ERP system
- Arogya ERP proficiency
- Proficient in Excel
- Working of Doctor’s Pay-out & Analysis
- General ledger management
- Accounts payable management
- Accurate financial record keeping
- Financial auditing expertise
- Monthly data analysis
- Expense tracking
- Asset management expertise
- Management information systems reporting
- Audit management
- Budgeting
- Vendor relationship management
- Preparation of financial reports
- Prepaid and provision reporting
- Cost control
- Internal controls
- Cash flow management
- Bank reconciliation
- Credit analysis
- Financial statement preparation
Timeline
Senior Finance Officer
Manipal Hospitals Pvt Ltd
04.2024 - Current
Senior Executive Finance
Artemis Cardiac Care Pvt. Ltd.
08.2019 - 12.2023
Executive Finance
Mynd Solution Pvt. Ltd.
10.2018 - 08.2019
Complete Eye care
05.2017 - 10.2018
MBA - Finance
Swami Vivekananda Subharti University
B. Com - undefined
Maharishi Dayanand University
Inter - undefined
St. Crispin’s Sr. Sec. School
High School - undefined
St. Crispin’s Sr. Sec. School
Hobby
It Helps Me Feel Closer to God there is nothing better than driving down a new road while listening to my favorite music.
DECLARATION
I hereby declare that the information furnished above is true to the best of my knowledge.
Date -
Place - (Nitesh Kumar)