Financial Controller
Fortis Hospitals
Total years of experience :13 years, 6 Months
a. Heading the Unit Finance & Accounts and Billing Departments
b. Quarterly Review of business results published for Fortis Malar being a listed company and related SEBI compliances
c. Revenue, Cost and Profitability Analysis; and aiding Strategic Decision Making
d. Monthly, Quarterly and Annual book closures under IND-AS and IFRS; finalization of Financial Statements
e. Statutory and Internal Audit Co-ordination and closure
f. Financial planning, Investment decision making, Banking matters and Cashflow management
g. Attending Audit committee and Board Meetings and addressing their query
h. MIS Reporting, Budgeting, forecasting and Variance Analysis of the Company
a. Heading with Overall supervision of Finance & Accounts, Billing and Insurance Departments
b. Revenue, Cost and Profitability Analysis; and Strategic Decision Making
c. Financial planning, Investment decision making, Banking matters and Cashflow management
d. Attending Audit committee and Board Meetings and addressing their query on multiple points
e. MIS Reporting, Budgeting, forecasting and Variance Analysis of the Company
f. Monthly and Annual book closures under IND-AS and finalization of Financial Statements
g. Statutory, Interim and Internal Audit Co-ordination and closure
h. Risk Assessment, Process improvements, Payment authorization and Statutory Compliances
a. Statutory audit under IGAAP/IFRS including various reporting under Companies Act etc.
b. Internal audit and risk analysis
c. Process setting, Preparation of Accounting Manuals and SOPs
d. VAT Planning, implementation, registration and returns filing for UAE clients
e. GST implementation, returns, audits and reconciliations for Indian clients
f. International, Domestic Taxation and Income tax audits
g. CFO Outsourcing, Consultancy and advisory, Market and Feasibility Studies, Project Reports and Investor Pitching
a. Heading Finance Department of Vietnam Branch
b. Monthly closures under IFRS and Vietnam GAAP, preparation of Financial Statements & Variance Analysis
c. Statutory Audit co-ordination and closure under Vietnam GAAP & IFRS
d. Group Internal Audit points closure and Finalisation
e. Budgeting, forecasting and Variance Analysis of the branch, Group level and Company level MIS reporting
f. Statutory Compliances, Payment authorizations and Process Improvement
g. Vendor & Customer Management, Risk Assessment and Contract Adherence
a. IGAAP and IFRS Monthly closures, Financial Statement preparation and Variance Analysis
b. IGAAP - IFRS Reconciliation and Board Submission of Quarterly Financial Statements
c. Coordination of Statutory Audits, Special Audits, Tax Audits, Transfer Pricing Audits, etc.
d. Control Framework improvement via Balance Sheet Integrity and monthly rating process for circle offices across India
e. Issuance of Accounting Manual, Accounting Guidelines and Clarifications
f. Master Service Agreement Validations, Credit notes, Manual billings and Data correction request approvals
g. Revenue reconciliation, MoM Revenue Bridge and Monthly Revenue Assurance Reporting
a. Process Document preparation of business cycles, Risk Assessment & Internal controls testing in ERP environment
b. Audit Planning/ Audit Program preparation / Evaluation of Internal Controls / Audit Execution, Client Interaction etc.
c. Testing & Audit of following cycles: Payroll, Fixed Assets, Operating Expenses, Receivables, sales, Cash Flow Statements, Long-Term Debts, Tax Provisioning, Loans and Advances, Payables etc.
d. Review of Statutory compliances / Corrective Measure Advisory
e. Finalization of Financial Statements and Audit Reports under IGAAP
Audit Planning/ Audit Program preparation / Evaluation of Internal Controls / Audit Execution, Client Interaction & Finalization of Bank Audits, Internal and Concurrent and other Audits Including Forensic, Statutory and Tax audits of public sector undertakings