Rakesh Kumar Khatri

Finance Business Partner @Unity Health Toronto

Toronto, ON, CA

The preparation of operating budgets, periodic (Monthly, Quarterly and Annual) performance analysis•Detailed analysis of revenues by funding type and performance against targets•Expenditures analysis identifying causes for variation from expected run rate•Labor cost analysis to budget and funding rates, capital expenditures •Identification of opportunities to improve revenue performance•Identification of performance issues, undertaking a root-cause analysis and agreeing remedial actions with target dates•Quality control of the General Ledger and financial reporting, including assistance with the preparation of annual financial statements and external program reporting•Lead the coordination of the monthly, quarterly and year end reporting and analysis for assigned program areas, ensuring completeness, data integrity and accuracy•Lead program operations analysis, including HBAM and QBP for clinical areas, to identify areas to align costs with funding•Assist in the preparation of reconciliations to ensure quality control and accuracy of accounting/reporting records•Ensuring accounting within programs are in line with OHRS/MIS guidelines•Lead the coordination and preparation of Hospital program annual budgets for assigned program areas•Prepare and submit reports to Local Integration Health Network (LHIN) and Ministry of Health and Long Term Care (MOHLTC) and other external agencies in accordance with established guidelines•Assist with the preparation of the external audit of Hospital accounting systems and records, including preparation of working papers required by external auditor review•Ensure accounting policies used are in compliance with internal policies, MIS Guidelines and International Financial Reporting Standards

Trent University

Master of Science, Financial Analytics

PAF - Karachi Institute of Economics &Technology

Bachelor of Business Administration (BBA), Finance

Institute of Business Management

Master of Business Administration (MBA), Finance