Tally Prime
Vedant Rawat
Audit Executive
DEHRADUN
Summary
Results-Driven Audit Executive Specializing in Revenue Assurance and Compliance Management. Skilled in Evaluating Processes and identifying Financial Irregularities. Contributing to Improve Financial Performance and Compliance with Industry Standards. Committed In Delivering Actionable Insights through comprehensive Audit Reports.
Overview
2
2
Languages
2
2
Certifications
1
1
year of professional experience
Work History
Audit Executive
Graphic Era Institute Of Medical Sciences
11.2025 - Current
- Verify Billing, Revenue Collection And Insurance Claims.
- Identify revenue leakages and financial irregularities.
- Evaluate Hospital processes such as Patient Admission And Discharge.
- Ensure compliance with Healthcare Regulations, Government Guidelines and Accreditation Requirements.
- Verify Adherence to Hospital Policies and Standard Operating Procedures (SOPs)
- Evaluate Internal Controls and Suggest Corrective Actions.
- Prepare Audit Reports Highlighting Observations, Risks, and Recommendations.
- Discuss findings with Department Heads and Management.
- Follow up on Implementation of Corrective Actions.
Education
MBA - Finance
Graphic Era University
Dehradun 04.2001 -
B.Com(hons) - Banking And Finance
Graphic Era University
Dehradun, India 04.2001 -
Skills
Internal Audit & Compliance
Compliance Management
Revenue Assurance & Billing Audit
Financial Analysis
Data Analysis & Reporting
Advanced Microsoft Excel
Audit Documentation
Tally Prime
Hospital Information Systems (HIS)
Risk Assessment & Internal Controls
Software
Certification
NISM 8
Timeline
NISM 8
03-2028
NISM 5
04-2027
Audit Executive
Graphic Era Institute Of Medical Sciences
11.2025 - Current
MBA - Finance
Graphic Era University
04.2001 -
B.Com(hons) - Banking And Finance
Graphic Era University
04.2001 -