RAHUL KOHLI

• Enhanced post-recovery processes.
• Implemented recovery deposit system.
• Improved cash call tracking.
• Implemented payment verification process to prevent stop payment issues.
• Enhanced efficiency in performing annual 1099 reporting duties.
• Enhanced transportation time-calculation systems to increase efficiency.
• Enhanced TTCs' accuracy and efficiency
• Implemented strategies to enhance recovery sums.
• Performed bank reconciliation.
• Managed and optimized ACH payments for increased efficiency.
• Enhanced efficiency and accuracy in TTC audits for Bell Subrogation.
• Enhanced reimbursement of service charges.
• Implemented ALAE reimbursement process.
• Enhanced tracking of monthly cash calls.
• Implemented systems to identify and prevent fraud.
• Claim funding reporting.
• Conducted reviews and evaluations for cost-reduction opportunities.

(a) Processed Hospital bills (IPD)

• By verifying them with SOC and MOUs.
• Managed the processing of Journal Vouchers and BPVs.
• Ensured accurate payment uploads on the Bank Portal.
• Cross-checked and verified payments with bank statements.
• Posted vouchers efficiently and accurately.

(b) Payment to contractors (MSME, NON- MSME, CSR)

• Enhanced accuracy and timeliness of contractor payments
• Verified bills with LOA (MSME, NON-MSME, CSR)
• Efficiently processed Journal Vouchers and BPVs
• Uploaded payments on Bank Portal
• Cross-checked and verified payments with bank statements.
• Managed the entry of vouchers into the system.

(c) Others

• Prepared bank reconciliation statements.
• Prepared Monthly MIS reports
• Contributed to the process of both internal and statutory audits.
• Provided administrative support to the finance department, such as filing documents and responding to queries.
• Managed customer complaints regarding billing errors or discrepancies.

• Executed comprehensive audits including statutory, internal and concurrent
• Managed accounting for multiple clients using Tally software.
• Registration, such as GST, MSME, FSSAI, PTRC, and PTEC, and IEC. Preparation of reconciliation and return computation in Excel.
• Prepared VAT Returns, GST Returns, and scrutinized ledgers.
• Proficient in handling and resolving issues related to GST and TDS reconciliations.
• Managed and maintained fixed asset accounting, reconciliations, and depreciation journals.

• Preparing sales invoices & the upkeep of an accurate accounts filing system
• Calculation of TDS Payable & TDS working
• Preparation/Finalization of Financial Statements
• Accounting work including preparation of vouchers, generating invoices, maintaining statutory records and its accounting ledgers, Finalization of Books
• Planning of audit including drawing up an audit procedure