Accounts related documentation & reconciliation system building in Laboratories, Imagine dept., Pharmacy,Loundry,OT -ITU -HDU Dept., Food Canteen Dept., Oxygen - Nitrogen gas Dept. etc.
Overview
14
14
years of professional experience
Work History
Accountant
Park Clinic & Park Endocrinology Service (Co-wing Partnership Concern of Park Clinic)
09.2011 - 01.2026
14 years of proven expertise in managing the financial operations of healthcare service, have an in-depth understanding of accounting principles, financial reporting, and regulatory compliance.
Financial Management: Oversee all financial operations, including budgeting, forecasting, and financial planning to support the clinic's strategic goals.
Accounts Payable and Receivable: Manage and streamline processes related to accounts payable and receivable, ensuring timely and accurate payment processing.
Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements.
Tax Compliance: Ensure the clinic's compliance with all tax regulations, including the preparation and filing of tax returns.
Audits: Coordinate and manage internal and external audits, providing necessary documentation and implementing recommendations as required.
Payroll Management: Oversee payroll processing, ensuring accurate and timely payment to employees, and adherence to statutory requirements.
Cost Control: Analyze financial data to identify areas for cost reduction and efficiency improvements, without compromising service quality.
Collaboration: Work closely with medical professionals and administrative staff to align financial goals with the clinic's operational needs.
Software Management: Maintain and update accounting software and systems, ensuring data integrity and security.
Financial Advice: Provide strategic financial advice to senior management to support business decisions and growth strategies.
Trained junior account managers in best practices and industry standards, fostering a high-performing team culture.
Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Increased account profitability by identifying areas for cost reduction without sacrificing quality or service levels.
Negotiated favorable payment terms with suppliers, reducing costs and improving profit margins.
Maintained comprehensive client records within CRM systems, ensuring accurate tracking of interactions and facilitating effective follow-up activities.
Streamlined account management processes for better organization and time management.
Conducted thorough credit assessments on potential clients, minimizing risk exposure for the company.
Accounts Co-ordinator
N C Mitra & Co.
08.2011 - 03.2017
Assisted in developing and implementing successfull Accounting strategies to increase client revenue.
Organized regular status meetings with clients to review project progress, address concerns, and align on future objectives.
Streamlined communication between clients and internal teams for seamless Accounts related project execution.