Shubham Agarwal
Finance & Accounts Manager I Ex-HCL I EY B.Com | LLB I M.Com I MBA
- Role
- Finance Manager at Lifecare Hospitals
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
About Shubham Agarwal
Overseeing Day-to-Day Accounting up to finalization of Standalone and consolidated…
Experience
Finance Manager
Aug 2023 — Present · Delhi, IN
Handling complete bookkeeping and tax compliances for hospitals situated in Kenya• Handing and preparation budgeting forecasting analysis for multi-specialty hospitals with different locations and groups levels.• Preparation of comprehensive monthly information systems (mis) for management with the timely EnSite into key performance indicators, KPI, Service Profile, Alos, Footfall, Occupancy and others.• Handing of branch accounting for hospitals location wise & group levels• Monthly Closure of books on time and with pro• Debtors & Creditors, Branch Reconciliation on Monthly basis• Revenue Esurance, recognition (Daily revenue recon)• Esurance TPA Reconciliation• Management day-to-day accounting with a teams• Preparation of doctor’s calculation (VC Consultants & Locum)• Bank Reconciliation, GL Reconciliation• Support to External and internal auditor• Preparation of Prepaid accounting & provision accounting• Preparating of ageing and follow up for settled accounts against advances• Preparation & withholding and deposit compliance on timely • Petty cash, Card, UPI Reconciliation.• Planning and releasing payout on timely (Referral & Doctors Payout)• Revenue Flash Preparing and representing• Review and analysis of Service Profile, KPI with Bad occupancy & footfall
Education
University of Allahabad
High School Diploma, Commerce
2009 — 2009
Chaudhary Charan Singh University
Bachelor of Commerce - BCom, Accounting and Finance
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