Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Accomplishments
Disclaimer
Languages
Websites
Timeline
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Rajkumar Katherapaka

Rajkumar Katherapaka

Gachibowli

Summary

Dynamic Senior Internal Auditor with a proven track record at Sprint Diagnostics, excelling in revenue reconciliation and compliance analysis. Adept at enhancing operational efficiency through meticulous audits and effective communication. Recognized for implementing robust internal controls and achieving significant improvements in financial accuracy and inventory management.

Overview

3
3
years of professional experience

Work History

Senior Internal Auditor

Sprint Diagnostics
Hyderabad
10.2024 - Current
  • Conducted revenue reconciliation to ensure accurate financial reporting.
  • Performed monthly stock evaluations to maintain inventory integrity.
  • Executed departmental audits to enhance compliance and operational efficiency.
  • Led laboratory and consumption audits to verify resource utilization.
  • Managed petty cash and revenue cash utilization for effective financial control.
  • Conducted internal audits to assess compliance with industry regulations.
  • Implemented new internal control processes that improved operational efficiencies while reducing costs.

Internal Auditor

Virinchi hospitals pvt limited
Banjara hills
05.2023 - 08.2024
  • Processed IP discharge and international patient bills efficiently.
  • Executed corporate submissions and settlements, ensuring timely completion.
  • Managed credit billing and insurance submissions, facilitating quick settlements.
  • Verified cash and credit vouchers to maintain accurate financial records.
  • Conducted quarterly pharmacy audits to ensure compliance and accuracy.
  • Reviewed vendor payments and invoices for accuracy and validity.
  • Authorized refunds and conducted F&B stock audits for inventory control.
  • Performed audits on radiology, lab services, biomedical equipment, and heavy machinery.

Audit Executive

Bristlecone hospitals
Barkathpura
03.2022 - 04.2023
  • Conducted audits of discharge bills to ensure accuracy and compliance.
  • Verified vouchers and approved discounts to maintain financial integrity.
  • Managed cash collections to enhance revenue stream.
  • Performed monthly audits on crash carts and ward stock for inventory management.
  • Executed surprise audits in wards and pharmacies to deter discrepancies.

Education

Bachelors of Commerce - Financial management, Economics, Auditing, Taxation

A.E Kalshekar College of Commerce and Management
Vasai

Masters of Commerce - Accounting, Corporate governance, Financial management

A.E Kalshekar College of Commerce and Management
Vasai

Skills

  • Revenue reconciliation
  • Inventory management
  • Compliance analysis
  • Voucher verification
  • Risk assessment
  • Internal controls
  • Attention to detail
  • Effective communication
  • Business process analysis
  • Control recommendations
  • Fraud investigations
  • Financial auditing

Hobbies and Interests

Social media browsing, movies, cricket, swimming, music, travelling

Accomplishments

  • Time management
  • Saving expenses for the company
  • Awarded the Best Employee Award

Disclaimer

I hereby declare that the above-mentioned details are accurate to the best of my knowledge and belief

Languages

Telugu
First Language
Hindi
Intermediate (B1)
B1
English
Upper Intermediate (B2)
B2

Timeline

Senior Internal Auditor

Sprint Diagnostics
10.2024 - Current

Internal Auditor

Virinchi hospitals pvt limited
05.2023 - 08.2024

Audit Executive

Bristlecone hospitals
03.2022 - 04.2023

Bachelors of Commerce - Financial management, Economics, Auditing, Taxation

A.E Kalshekar College of Commerce and Management

Masters of Commerce - Accounting, Corporate governance, Financial management

A.E Kalshekar College of Commerce and Management

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Rajkumar Katherapaka