Headline

Accountant & Internal Auditor | Pursuing CMA | SAP FI-CO Certified | Specializing in Audit Support, Tax Compliance & Financial Reporting | Open to Opportunities in Dubai

About

As an Accountant with 2.5 years of hands-on experience, I have developed a keen eye for detail and a deep understanding of financial workflows in both hospital and collegiate environments. My career has been defined by a commitment to accuracy and a proactive approach to solving complex financial puzzles. I thrive in fast-paced environments where precision is paramount. Whether it’s managing high-volume accounts or navigating the specific compliance needs of the public sector, I focus on delivering clarity and integrity in every balance sheet.

Location

Bisra

Work experience

Professional development at Career Break, Dec 2025 - Present · 7 mos

Internal Auditor at ASHA & ASSOCIATES, Dec 2022 - Oct 2023 · 11 mos, Revenue Assurance: Auditing patient files to ensure every service provided (surgery, medicine, lab tests) is accurately captured in the final bill. Pharmacy & Inventory Audit: Conducting surprise physical stock verification of high-value medicines and implants to prevent theft or expiry losses. Insurance & TPA Claims Audit: Reviewing 'Cashless' claims to ensure they meet insurance company guidelines to minimize claim rejections. Doctor Payout Verification: Auditing the 'Fee-sharing' models to ensure doctors are paid correctly based on their consultations and procedures. Statutory Compliance: Ensuring the hospital follows medical waste management funds, GST on pharmacy items, and TDS on professional fees. Fixed Asset Management: Auditing the maintenance and depreciation of expensive medical equipment like MRI and CT scanners. Fee Reconciliation: Auditing the collection of tuition, hostel, and examination fees against the student database to identify any outstanding dues or unauthorized waivers. Grant & Scholarship Audit: Ensuring that government or private research grants are spent strictly according to the donor’s 'Utilization Certificate' (UC) guidelines. Payroll & Attendance Audit: Verifying the payroll for teaching and non-teaching staff, including checking 'Bio-metric' attendance against leave records. Procurement Audit: Reviewing the purchase of library books, laboratory chemicals, and IT equipment to ensure the bidding/tendering process was transparent. Statutory Filings: Checking compliance with Employee Provident Fund (EPF), Professional Tax (PT), and Income Tax filings for employees. Canteen & Hostel Operations: Auditing the accounts of outsourced services like the mess, cafeteria, and student transport.

Education

Bachelor of Commerce, Accounting and Finance, Dalmia College,Rajgangpur

High School Diploma, Saraswati Vidhya Mandir