vaibhav chougule

• Managed day-to-day financial transactions and hospital accounts
• Prepared monthly financial statements, budgets, and audit reports
• Processed payroll, vendor payments, and insurance claims
• Maintained accurate records of patient billing and fee collection
• Coordinated with external auditors and regulatory bodies
• Ensured compliance with all financial policies and procedures

• Managed day-to-day financial transactions, hospital accounts, and pety cash management
• Prepared monthly financial statements, budgets, and audit-ready reports for management review
• Processed payroll, vendor payments, and insurance claim reimbursements accurately and on time
• Maintained accurate patient billing records, fee collection, and accounts receivable reconciliation
• Coordinated with external auditors, regulatory bodies, and insurance companies for compliance
• Ensured full compliance with financial policies, internal controls, and statutory requirements
• Performed bank reconciliation and month-end closing activities
• Managed accounts payable (AP) — processed invoices, verified purchase orders, and released payments

• Handled end-to-end billing and cashier operations for a high-volume retail outlet
• Processed customer invoices, managed cash registers, and performed daily cash reconciliation
• Ensured accuracy in all billing transactions and maintained daily financial records
• Assisted in VAT/GST invoice preparation and reconciliation
• Coordinated with the accounts team for daily and monthly sales reporting

• Worked as invoice clerk and cashier for a dairy distribution company
• Managed daily billing, invoice generation, and cash handling
• Maintained accurate inventory and financial logs

• Worked as invoice clerk and cashier for a dairy distribution company
• Managed daily billing, invoice generation, and accurate cash handling
• Maintained inventory financial logs and supported monthly stock reconciliation
• Prepared daily and weekly MIS reports for management