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E.

DINESHKUMAR
No. 3/K/8, Balaji Agora, 2nd Floor, Sughad, Behind Balaji Mall, Nr Apollo Hospital, Gandhinagar, Gujarat 382428. Phone: +91 - 7698815018 & +91 - 7698883994; Email: ed.kumaar@gmail.com & ed.kumar@rediffmail.com

ACCOUNTS & FINANCE PROFESSIONAL


8 Years of Accomplished Experience in Accounts & Financial Transactions, Auditing and Taxation
Career Objective: Seeking challenging assignments in Finance / Accounts and merge into a dynamic globally focused organization that will strategically utilize my existing skill sets while providing opportunities to amalgamate personal enrichment with professional goals.

PROFILE
Seasoned Accounts & Finance Professional offering 8 years of experience. Proven expertise in streamlining the accounting domain with focus on authenticity and accuracy. Presently working for Apollo Hospitals International Limited, Gandhinagar as Senior Manager Accounts & Finance. Expertise in formulating and implementing the Finance & Accounting Policies\ Procedures with the ability to relate theory with practice. Demonstrated success in efficiently preparing the P&L and Balance Sheet and liaison related functions. Articulate communicator with strong analytical and interpersonal skills; known for honest work ethics and executing tasks in time without compromising on quality.

Core Competencies Finance & Accounts


Over all fund management Working capital management Expertise in formulating and implementing the Finance & Accounting Policies\ Procedures with the ability to relate theory with practice Income tax Assessment Support to IT department.

Management Report & Financial Statements


Timely deliver the MIS reports to the Management. Operational, financial & utilization indicators with the forecasting Budget vs Actual Variance Analysis

Budgeting

Annual budget of Operating, CAPEX & Financial, with the department wise budget. Monthly review of the Budget vs Actual, Variance analysis etc.,

Pricing & Internal Controls along with all Medical / Non Medical Departments

Member of the Tariff committee


Formulation and revising the tariff periodically Analysis the major packages like medical/surgical. Implementation the concurrence audit system Adherence to the budget and best internal control system.

Cost Savings

Member of the project impact Revenue Management & CREW (Cost Reduction and Elimination of Wastage) team. Executing & monitoring the initiative and accurate reports to the members to improve the EBIDTA(Profit). Special assignment to ceiling the consumables & pharmacy in the packages.

Materials Management
ABC analysis, Monitoring the fast moving & non-moving items, Periodically review on the nearest expiry items. Recommend to the management to improve the system/procedures wherever its necessary.

PROFESSIONAL EXPERIENCE & DEVELOPMENT


APOLLO HOSPITALS INTERNATIONAL LIMITED, Gandhinagar since Oct2006 The largest healthcare group in Asia Senior Manager Accounts & Finance

Adroitly monitor day-to-day accounting activities in handling sales tax (VAT.) & Income tax related works and filling the return, and review ledgers periodically; prepare various reconciliation statements, journal vouchers with adjustment and closing entries for monthly and yearly reporting. Maintain various books of accounts and effect finalization of accounts periodically and prepare year end financial statements. Coordinate with the various agencies viz. Accounts/Finance/Vendor-Payable/Collection while analyzing and reviewing their billings, the taxation compliances, purchase orders, vendor reconciliation, invoices, agreements and other legal documents, ensuring timely payments. Manage all the financial activities while strategically defining the financial objectives and designing & implementing systems, policies & procedures to facilitate internal financial controls. Efficiently handle bank reconciliation, interest calculation/comparison/updating, internal & external audit & account receivable & Vendor Payable, responsible for the assessment of financial actual with budget and concurrence system. Successfully advise and supervise finance functions including determining financial objectives, designing and implementing systems, policies & procedures to facilitate internal financial control. Ensure facilitated adherence to statutory compliances, policies and procedures as per the companys norms and statutory provisions. Successfully handle total income, return filling, analysis of the debtors & creditors as per ageing and checking the vendors payable & receivable, and send the MIS Report for all the touch point. Responsible for resolving queries & maintaining communication with colleague for smooth process efficiency. Accountable for providing quality standards for operational areas & ensuring adherence to quality standards. Lead efforts in developing & executing best practices & standard operating procedures targeting at organizational excellence. Accountable for sending the monthly financial to H.O.

Additional Responsibilities; Member of FACT Committee (The Financial Affairs Core Team): to guide, implementation & execute the issues new initiatives which includes (FINANCE, HR, OPERATION, MARKETING, ENGINEERING, MATERIAL, HOUSEKEEPING, F&B, PHARMACY & IT) Member of PMO (Project Management Office): Project Impact REVENUE MANAGEMENT (Incremental Revenue) to identify the new initiatives, discussion with Doctors and Marketing for promotional activities and analysis the EBIDTA impact of the FINANCIAL. Special Assignment: Developed the bridging software between OPERATIONAL to TALLY ACCOUNTING PACKAGES, the impact of this accuracy in the data as well as reduced the duplication of work and saving the time.

PREVIOUS WORK RECORD


APOLLO HOSPITALS ENTERPRISE Dec2003 till Sept2006 The largest healthcare group in Asia Accounts cum Administrative Assistant DINESH R. SHAH & CO., Jul2000 till Mar2002 Chartered Accountants Firm Audit Assistant cum Computer Operator LIMITED (Pharmacy Div.), Ahmedabad

(Chartered

Accountants),

Ahmedabad

EDUCATIONAL & PROFESSIONAL CREDENTIALS


EXECUTIVE DIPLOMA IN FINANCIAL MANAGEMENT (Equivalent to MBA) 2009 Nirma University, Ahmedabad COMMERCE GRADUATE - 2003 Gujarat University DIPLOMA IN COMPUTER APPLICATION - 2000 Lingas Universal Computer Academy, Ahmedabad Computer Proficiency: MS-Dos, MS-Office, More than 15 years of working experience in Computer line and capable for operate any type of application software. Accounting Packages: Tally all the version including Tally ERP.9 (Accounting Software)

REFERENCE
Mr. B Ramesh, CEO Apollo CBCC USA, Ahmedabad Mobile : 09227401199

Date of Birth: 10th July1980; Passport No: F7219146; Language Proficiency: English, Hindi, Tamil & Gujarati

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