MOHD IMRAN
ASSISTANT MANAGER (UNIT INCHARGE)
Finance professional with 10 years of experience in accounting, financial management, budgeting, MIS reporting, cost control, and financial operations. Seeking a challenging Finance Management role to contribute to business growth and financial efficiency.
1565/5 Patel Nagar near SBI Bank, Gurugram
0
Languages
0
Skills
0
Certification
Work Experience
Asst Manager (Unit Incharge)
- Prepare monthly MIS reports, managing accounts payable and receivable for a budget of ₹X million
- Conduct ageing analysis and manage doctors payout variable
- Handle GST/revenue reconciliation and TDS return with 26AS
- Manage doctor payout for OPD, IPD, and referral
AM-Receivable (Finance and Accounts)
- Manage accounts receivable for PSU, TPA,CGHS, Ayushman, ECHS, ESI and corporate clients
AM Finance Accounts
- Manage MIS, accounts payable/receivable, ageing analysis, vouchers, journal entries
- Handle GST returns and reconciliation, and TDS return with 26AS reconcilation
- Doctors Payout and TPA, Panel Receivable
AM Finance Accounts
- Manage cash and bank operations including deposits, petty cash, refunds, and reconciliations
- Handle TDS/TCS deposits, returns, certificates, and income tax replies
- Prepare Doctors Payout and referrals
- Conduct debtors reconciliation and manage accounts payable/receivable
- Payroll including EPF, ESI, bonus, gratuity, and leave encashment
Accountant
- Prepare loan documents and reports for banking and finance
- Manage taxation including VAT, GST returns, and e-way bills
- Handle salary, medical insurance, TDS returns, and form 16/16A generation
- Day books, Invocies and general accounting
- Coordinate statutory audits and liaise with auditors
Skills
Business DynamicsMicrosoft DynamicsSAPTALLYOrganizational skillsAdvanced Excel Reporting & MIS
Education
Post Graduation
Mahatma Jyotiba Phule University
Graduation
University of Delhi
10+2
Uttar Pradesh Education Board
Certifications
Languages
English
Fluent
Arabic
Intermediate
Hindi/Reginal
Fluent