Mohammad Zaki Ansari

Experience

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  Moolchand Healthcare

  Jan 2005 - Jul 2012

  Worked in Moolchand Hospital as Junior Assistant Manager - Finance & Account from Jun 01, 2005 to Jul 14, 2012. Moolchand Hospital is over 60 years old, a well known landmark of South Delhi having 250 bedded with Multispecialty Healthcare services provider accredited by Joint Commission International (JCI), ISO 9001:2000 and NABH. Payable: Monthly Doctor payments, Outsourced services payment, Suppliers payments and Doctor Incentive payments.  Receivable: Settlement of Credit Bills, Outstanding reports and Revenue posting. Taxation: Monthly VAT Return, TDS Return and VAT Assessment. MIS & others: Daily & Monthly Sales MIS Reports, Write off, Doctor Fee Reconciliation, Sales/Purchase Reconciliation, Credit Cards Reconciliation, Audit of Marketing sales data and help to finalization of book of accounts (Balance Sheet). Show less 2 years experience in Financial Analysis & Planning department in Moolchand Medcity.Job Profile:• Assisting in finalization of Schedule of Charges,• Implementation process of New Pricing in HMS (ERP),• Co-ordinate with all concerned department to carry out different projects,• Worked extensively on Cardiac Surgery Marginal Costing Packages,• Worked on MIS reports, Data Analysis & interpretations from MIS reports,• Preparation of service packages of the hospital for Marketing department,• Feasibility analysis for corporate empanelment,• Implementation of CGHS packages in ERP. Show less

  • JR. ASSISTANT MANAGER - Accounts

    Nov 2007 - Jul 2012

  • Sr.Executive - Financial Analysis & Planning

    Jun 2005 - Oct 2007

  • Executive - Financial Analysis & Planning

    Jan 2005 - May 2005
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  DaVita Kidney Care

  Jul 2012 - Dec 2018

  Receivables/ Payables/ TDS/ Doctor Payroll/ MIS Reporting/ Revenue Management/ Branch Accounting/ Audit/ Day to Day Accounting/ Purchase • Revenue Management, • Follow up of Debtor payment, • Vendor Payment, • Billing Management, • Petty Cash Management, • Purchases of Consumables and Pharmacy items, • Stock Management, • Fixed Assets Management, • Statutory Audit, • Complete branch accounting work.

  • Deputy Manager - Finance & Accounts (For Delhi/NCR & Punjab region) at DaVita Care (India) Pvt Ltd

    Apr 2017 - Dec 2018

  • Assistant Manager - Accounts

    Jul 2012 - Mar 2017
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  Vituscare Medlife Pvt. Ltd.

  Jan 2019 - Jun 2020

  Manager Finance Account

  Payables, Receivables , MIS, Cost Control, Assets Management, Payroll, TDS, Purchase, Vendor Management, Invoice Processing, Doctor Payroll, Stock Management, Procurement, Day to Day Accounting, TDS, GST, Fixed Assets Management

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  PBC Medicals L.L.C

  Jul 2020 - Jan 2023

  Senior Accountant

  Job Profile:➢ Finalization of books of account on monthly basis➢ Posting all voucher entries and maintain all companies accounts in Tally➢ Preparation and filing of VAT returns➢ Accounts Payable: Booking of purchase and processing of vendor payments➢ Accounts Receivable: Prepare receivable report and realization of payment➢ Quotation preparation of customer and price analysis➢ Reconcile all vendor and customer accounts on monthly basis➢ Responsible for monthly stock Audit and confirmation of physical stock➢ Monthly Payroll processing and salary disbursement for all staff➢ Banking and reconciliation➢ Additional responsibility of employee visa processing and coordinate with PRO Show less

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  Max Healthcare

  Oct 2023 - now

  Deputy Manager - Finance & Accounts