RESUME

R. R. KRISHNA IYER

Email ID: adn057@r.postjobfree.com

Mobile Nos. 942-***-**** and 816******* and 748-***-****

Permanent Address: Contact Address(Present)

C/o R.Ravi Kumar, care: Sri Saiganesh Krishnan

S-1, Gd.Floor,Sultanate Apartments, 202,Labh Residency,

Behind GVR Plaza(Mall), Kavalbyrasandra, Shreeji Krupa Society,

R.T.Nagar P.O., Bangalore 560032. Gotri Road,Gotri, Vadodara, Gujarat 390021

Career Objective: Get involved & work, in a job-assignment of challenges, contribute & bring-forth advantage to the Organisation to prosper, with proven competence!.

Qualification:

Passed I.C.W.A.,(Final) and have also passed the Intermediate Exam. of the Company Secretaries of India. Academically, A Commerce Graduate from Delhi University.

Skills: Strategic Planning, and implementing commercial business initiatives supplementing to achieve business targets in coordination with senior management team of the organization, provide the leadership with finance and accounting jobs as of prime focus and ensure compliance to and Liaisoning with Banks and Financial Institutions.

Additional : Undergone training in Works Accounts, Industrial Relations,General Admn., Projects and Corporate Financial Management and Accounts, Budgets and Costing. Also worked as MR & coordinator for ISO & NABH Certification compliances, Outsourced Contracts and related agreements., etc.

IT Skills/EXPOSURE/Computer Literacy :-

Working on Computerised Accounts thro ON-THE-JOB-EXPOSURES of TALLY 9.0 (ERP), WIN 7 XP,VISTA, MS OFFICE. EXCEL etc., Worked in COBOL PROGRAMMING & APPLICATIONS, AND Visual Basic linked inbuilt Financial A/ctg. Softwares, BUSY, FACT, AUTOSERVE, HIS etc with due applications for Accounting and MIS Reports, besides Inventory & Store Purchase a/cs, as are used in Manufacturing,Trading in Automobile Industry., Pharmaceutical, with special emphasis on Multi-speciality Hospitals, respectively.

WORK EXPERIENCE:-

Have put in 40 years experience in Administration, Accounts & Finance, Assets Mgnt., INVENTORY, BUDGETS & COSTING, Internal Audit Systems - Evolvement, Cash-Flow and Fund-Flow, Balance Sheets & Financial Analysis, & Profitability Reports, MIS, Taxation matters SALES-TAX VAT & INCOME TAX and PLANNING to the Mgnt. Advantage.,

Service Tax Compliances EXCISE Formalities, Customs, Export and Import formalities, Institutional Credits, RBI matters relating to Exchange Control, Leasing and Hire Purchase, General Contracts & Agreements’ execution & related legal formalities of Registration/Management and Financial followups, etc., and also PRESENTLY able to manage GST Regn Returns and related formalities etc.

OTHER EXPOSURES: Company Law Formalities, ROC compliances, Meetings, Minutes and Resolutions.Dealing with Merchant Bankers, Underwriters for Public Issues/SEBI at the time of listing etc. Personnel and Industrial Relations, General and Factory/Works Administration, Commercial Contracts and Guarantees, Tender & Govt Supplies related Contracts- liaison with Govt Departments/Ministries.,Corporate Laws and legal matter with set emphasis on documentation with respect to Joint Ventures with Indian/Foreign Companies, Mergers and Takeovers, Dealing with Merchant Bankers, Underwriters for Public Issues/SEBI at the time of listing etc.

DETAILS OF EMPLOYMENT

Last : Since Apl. 2018 worked as Chief Financial Officer, in a reputed Pharma Mfg Co. in Bangalore(H.O.) and heading Finance and Accounts of Plant at Nasik as well as Head Office.

January,2015 to March,2018 worked as a DIRECTOR Administration and ACCOUNTS, with Smt. R.B. Shah Mahavir Super-Speciality Hospital, Athwa Gate, Nanpura, SURAT, on an adhoc basis.

May 2012 to Oct.2014 as CHIEF OF FINANCE & ADMN. with Jaipur Golden Hospital in Delhi. This was a 235 Bedded(Existing) and under expansion FOR another 180 Beds Capacity Multispeciality Hospital with various functional departments, includingd Cardiac/Heart Centre.

Main portfolio involved Hospital Administration relating to NABH Co-ordination,Human Resources, Security, House Keeping, Overseeing the Internal audit of Pre-operative Accounts of new Projects, measures for validating and execution of contracts,(commercial & outsourced facilities)Performance guarantees and bank liaison, Cash-flow management, MIS and monitor Software development(SRS), Fund Flow and Strategic Investment Plans, Taxation and Audit compliances, etc.,

Feb 09 to Apl 12 (3 Yrs 2 mnths) - WORKED AS DIRECTOR FINANCE Heading FINANCE & ACCOUNTS with SANT PARMANAND HOSPITAL, CIVIL LINES, DELHI (A HOSPITAL WITH 150 BEDS CAPACITY, AND MULTI-SPECIALITY FUNCTIONAL DEPTS. HOSPITAL IS EMPANELLED WITH DGEHS(NCT-Delhi-Govt),ECHS & CGHS & 85 TPAs & OTHER PSUs, BANKS & companies in Corporate sector.

July 06 to Feb 09 (2 Years 8 mnths) Worked as CFO with ISIC-Hospital (Indian Spinal Injuries Centre), Vasant Kunj, Delhi. ISIC is a 150 Bedded Multi speciality Hospital., and ISIC-Escorts Heart Centre.

July 2000 to Jun 06 (6 Years) Worked as General Manager(Finance/Accounts) with

Saroj Hospital & Heart Institute, Rohini, New Delhi a Super Speciality Hospital with 200 Beds.

Jan 99 to Jun 2000 (1 and half Year) as G.M. (Projects) with M/s Worldwide Finlease and Auto Ltd., New Delhi(Posted at Mumbai).(Basically an NBFC into Leasing Finance)

Jul 93 to Dec 98 (5-Years 6 mnths) Worked as General Manager (Fin. & A/cs) with Ahlcon Parenterals (I) Ltd (Ahluwalia Contracts Group) New Delhi (A Pharma Mfg Co specialised in IV Fluids) beside more than 100 Branded and Generic items.

Jul 88 to Jun 93 (5-Years) Worked as G.M.(Finance & A/cs) with Nectarine Pharmacy (P) Ltd Faridabad,Haryana. (A Pharma Mfg Co dealing in more than 100 listed/Classified Medicines).

Jul 83 to Jun 88 (5-Years) Worked as DGM(Finance & A/cs) with PLS (Group) consisting Pearey Lal & Sons (P) Ltd, Harsha Tractor Ltd(Mfg), Harsha Electrical Appliances(Mfg), Prem Enamel Industries(Mfg)

Sept 79 to June 83 (3-Years 9 mnths) Worked as Manager(F & A) with Pangasa Garments (P) Ltd a leading Garment Mfg. & Export Company - in Delhi/Sahibabad Indl Area.

July 72 to Sept 79 (7 -Years) Joined as Management Trainee (Accounts) with Martin Burn Ltd Calcutta and assumed charge as a Senior Accountant elevated as Accounts Officer (Delhi Branch).

Personal Information:

Father’s Name :: Late Sri V.Ramachandran D.O.B : July 3rd 1950

Languages known : Hindi, English, Tamil, Kannada

Salary Last Drawn Rs. 24.00 Lacs per annum(CTC) Expected : Negotiable

ANNEXURE

Major responsibilities- Management representation, MIS Reporting etc.

General:

Responsible for: Formulating commercial strategy for the organization, provide the leadership with finance and accounting related advise and ensure compliance to financial related reporting and regulatory issues, Control operating costs by ensuring cost effective planning and execution strategies, Raise funds, Investment and Treasury Management, Utilization of Surplus funds, Working Capital Management, Revenue Management, Financial Concurrence and Capital Budgeting, Compilation of Accounts, Annual Budgets, Tax planning and execution. MIS, Monitoring of Capital Budgets relating to Fixed Assets.

Specific responsibilities handled in the Last assignment:

-Control and Supervisory check on Pricing, Rate of Hospital for various Procedures, Speciality Functions, Cost of Medicine/Pharmacy a/c and Daily- Billing through ONLINE as well as Manual feeds of Inputs.Management of Outsourced Accounts including Liaison and Followups & Co-ordination Of PATHOLOGY, DIAGNOSTICS (MRI). DIALYSIS, ECHO HOLTER, CT-SCAN, BLOOD-PROCUREMENTS, -IN ADDITION TO AVAILABLE FACILITIES WITHIN THE HOSPITAL. REGULAR MONITORING AND CONTROL OF CONTRACTORS FOR SUPPLY OF FOOD FOR DOCTORS AND PATIENTS, SECURITY STAFF, HOUSE KEEPING and SECURITY SERVICES .

M I S REPORTS

ON – PERFORMANCE, CASE-WISE DETAIL OF HEART-INSTITUTE, TOTAL BED-OCCUPANCY DETAILS, DEPARTMENT WISE CONSUMPTION REPORTS WITH PROFITABILITY STATEMENTS, SPECIFIC CASES OF C M E AND INCENTIVES, REFERRAL ACCOUNTS, MINIMUM GUARANTEE OUTFLOWS VERSUS INCOME THROUGH CATH LAB, CTVS ETC., SCRUTINY OF IPD AND OPD(Genl & PRIVATE) REGISTERS, ACCOUNTS REGULAR UPDATES ON THE VISITS AND TEAMING OF DOCTORS ON HOSPITAL ROLLS, & COURTESY CONSULTANTS, INCENTIVE ACCOUNTS, Timely and Correct PAYMENT OF PROF. CHARGES TO DOCTORS BOTH (CASH BILLS & PANEL BILLS)

CREDIT CONTROL, VENDOR ACCOUNTS AND SUPPLY-CHAIN MONITORING

PERPETUAL SCRUTINY OF PURCHASE ACCOUNTS OF STOCK ITEMS OF LABs, X-RAY, CATH LAB-CONSUMABLES, STENTS, ALLOONS,SUTURES,INJECTIONS, CONSUMABLES BOTH MEDICAL AND NON-MEDICAL,INVENTORY CONTROL OF STORES STOCKS AND HOSPITAL EQUIPMENTS,POLICY DECISIONS ON CREDIT TERMS FOR SUPPLIERS, MONITORING OF CREDITORS PAYMENTS IN THE CONTEXT OF CASH-FLOW AND SMOOTH AND CORDIAL ARRANGEMENTS OF REGULAR SUPPLIES

DEBT RECOVERIES AND COLLECTION

CONTROL AND LIAISON OF SUNDRY DEBTORS, COLLECTION, FOLLOWUP REMINDERS WITH PANEL ORGANISATIONS MONTHLY INCOME AND EXPENDITURE ACCOUNTS, VIABILITY STATEMENTS ON DEPARTMENTAL PERFORMANCES WITH AN EYE ON PROFIT CENTRE ADMINISTRATIONBUDGETARY & COST ANALYSIS OF SPECIAL PACKAGES OF NON- INVASIVE AND INVASIVE PROCEDURES, REVENUE OVERHEADS, CMEs

PUBLICITY, CAMPAIGNING, MEDICAL HEALTH CAMPS, ANALYSIS OF RATIOS AND COMPARATIVE STUDIES FOR CONTEMP.PROJECT STUDIES AND VENTURES ETC.,

AUDIT RELATED:

REGULAR AUDIT CERTIFICATIONS FOR STATUTORY COMPLIANCES OF MUNICIPAL CORPORATION OF DELHI, POLLUTION CONTROL DEPT. ACCOUNTS OF DATA AND SERVICES FOR FREE & SUBSIDISED TREATMENTS TO POOR AND WEAKER SECTIONS OF THE SOCIETYWITH RATIO AND ANALYSIS, INTERNAL AUDIT OF ALL ACCOUNTS, STORES, PHARMACY, EQUIPMENTS, FIXED ASSETS REGISTER. ANNUAL AND STATUTORY AUDIT OBLIGATIONS AND RELATED FORMALITIES AND DOCUMENTS OF DATA- SUBSTANTIATION.

Other Responsibilities

REGULAR MONITORING OF STATUTORY COMPLIANCES OF PROV. FUND, ESI, LABOUR LAWS BOTH FOR STAFF ON HOSPITAL ROLLS AND ALSO OF THE OUTSOURCED CONTARCT ACCOUNTS., LEAVE RECORDS. QUARTERLY UPDATIONS THEREOF & OTHER ASPECTS OF AMBULANCE RUNNING AND MAINTENANCE, DIESEL GENSET A/Cs, TIMELY RECEIPT RENTS FROM SUBCONTRACT ACCOUNTS WITHIN THE PRECINCTS OF THE HOSPITAL

PROGRESS REPORTS ON THE UPDATION ON MAINTENANCE-GENERAL AND EXPANSION PLANS OF CONSTRUCTION ACTIVITIES OF THE HOSPITAL, INCLUDING FLOWCHARTS ON CONSUMPTION PATTERN OF REPAIRS AND MAINT. ITEMS OF INVENTORY OF HOUSE-KEEPING, CLEANING, ELECTRICAL, SANITARY, PLUMBING AND MASONARY JOBS INVOLVING FINANCIAL DEMANDS OF CASHFLOW

AS A DIRECTOR FINANCE and DIRECT INVOLVEMENT IN HOSPITAL ADMINISTRATION AND NURSES HOSTEL, ESTATE MATTERS, POWER, WATER & ELECTRICITY, OXYGEN PLANTS,BIO-WASTE DISPOSAL,PEST CONTROL AND TELECOM & CABLE INSTLNs- FIRE EXITS ETC (ALL IN ANALYSIS OF QUANTUM AND QUALITY CONSCIOUSNESS) AS PER ISO QUALITY STANDARS AND ALSO FOR NABH CERTIFICATION.

AS A SENIOR FINANCE PROFESSIONAL, always carried out the responsibilities of ‘Sourcing and Application of FUNDS but, FIRMLY BELIEVED THAT MONEY SAVED IS MONEY EARNED!. Accordingly, driven home the advantage to the Organisations and Institutions that I have worked for!

Signature