Senior Management Project Manager
Resume:
Bhandup – East,
Mob. No: 916-***-****
Email Id : *******.********@*****.***
Ms. Anjali Salunke- Lawand
OBJECTIVE
To be part of an organization that promotes growth and excellence and to lice up to the expectations entrusted on me with dedication & hard work. QUALIFICATION:
Perusing PGDFM/MBA in finance management from AICTE approved B.Com completed from Mumbai University
Work Experience: Total 17 years
Prersent working : In Fortis Mulund from last 11 years COMPUTER KNOWLEDGE
Tally 6.3 version
Tally 9.00 version
MS Office (Word, Excel, PowerPoint)
D T P (Photoshop, Coral Draw, PageMaker)
Expertise in excel
ORACLE SYSTEM
WIPRO SYSTEM
CLOUD SYSTEM
Profile :
Good communication and managements skills.
Excellent customer and client relationship skills. Excellent inter personal and presentation skills.
Good problems solving and trouble shooting ability. Capability of taking initiatives, along with owner ship and leadership qualities. Ability to operate under stress and demanding expectations. Being a part of middle or senior management team.
Working knowledge of Microsoft Words, Excel and Power Point. Leadership quality and ability to developed motivate team of accounts personnel and other staff. Proficient in financial system and exposure to ERP based Focus-6 computerized Accounting on line software system.
Experience in Manufacturing sector and knowledge of legal and business practices. A) Presently working with Fortis Hospitals at Mulund as a Senior Finance Officer from May 2009, reporting to Zonal Director & Unit Finance Head. Description: Reporting to Top Management, design and implement reports as required by Management information needs.
MANAGEMENT INFORMATION SYSTEM (MIS):
Handling Role & Career Management reports as per the management needs
Involved in preparation of various reports like daily & weekly status reports, Non Billing Report, Global Headcount Utilization reports, Global DSR various region allocation reports
Providing various Monthly status reports other ad hoc requests for the senior management
Roles & Activities
Day to day follow up and coordination with different teams to ensure timely flow of MIS
Work with business units/Project Manager to design and develop solutions to key business problems
Responsible for Preparation & maintenance of the MIS Reports on Daily, Weekly, & Monthly metrics
Providing information in a concise and simple way to Senior Management and the wider audience
Thorough, diligent and executing the tasks with a high level of accuracy.
Timely reporting of Ad hoc reports
Analysis of raw data to identify new performance metrics
Weekly & Monthly Quality analysis of the process
Good hands on with Excel tools like V-Look up, H-Lookup, Pivot charts and Graphs
Analyze the data and help the business use the same for decision making
Generating reports on a weekly/monthly basis as per customer requirements
Generation and distribution of daily, weekly and monthly reports as per agreed standards and timelines
Understand requirements, design formats, deploy formats, follow up with Business development Team, Client Services Department and Quality team and validate data
Internal IT related reporting and analysis
B) Worked with Zynova Hearcare Pvt. Limited as a Senior Account executive. Description: Handled account department individually. Roles & Activities
Maintain Tally day to day transactions of accounts payable, receivable & journal entry.
Maintain all daily record.
Checking all types vouchers i.e. Cash Bank J/V & Advance payment.
Daily making suppliers entries in Tally Package and in Excel Sheet also.
Maintaining Bank Reconciliation.
Maintain daily cash Transactions.
All Departments Correspondence with Petty Cash and Cash related work
Staff Advances.
Conducting internal auditing
Making IPD & OPD Doctor’s Payment with all calculations.
Follow up all Doctor’s about their payment.
Preparation of Cheques of Suppliers & Doctor’s
Making Staff Salaries.
Making Doctor’s payments.
Making Sales Entries (patients).
C) Worked with Metropolitan Heart Institute & Research Centre as Sr. Accountant for Two year Description: Handled account department individually.. Roles & Activities
Maintain Tally day to day transactions of accounts payable, receivable & journal entry.
Maintain all daily record.
Checking all types vouchers i.e. Cash Bank J/V & Advance payment.
Daily making suppliers entries in Tally Package and in Excel Sheet also.
Maintaining Bank Reconciliation.
Maintain daily cash Transactions.
D) Worked with Sarvodaya Hospital Trust as a Computer Accountant for one year Description: Reporting to Sr. Manager
Roles & Activities
Checking petty cash vouchers with detail attached..
Checking the in-patient and out-patient bills.
Checking X-ray and sonography register with copy attached.
Conducting internal auditing
Checking patient bills
Checking doctor’s payment.
Checking staff salaries with adjustment of leave taken.
Checking Purchase bills of general store and pharmacy with GRN attached. E) Worked with Wockhardt Hospitals at Mulund as a Marketing Project Co-ordinator for one year Description: Reporting to Sr. Manager
F) Worked with Sarvodaya Hospital trust as a Account trainee for one year. Description: Reporting to Sr. Manager & Jr. Manager Roles & Activities
Checking petty cash vouchers with detail attached..
Checking the in-patient and out-patient bills.
Checking X-ray and sonography register with copy attached.
Conducting internal auditing
Checking patient bills
Checking doctor’s payment.
Checking staff salaries with adjustment of leave taken.
Checking Purchase bills of general store and pharmacy with GRN attached. PERSONAL PROFILE
Date of Birth : 13/07/81
Sex : Female
Marital Status : Married
Language Known : English, Marathi, Hindi
Kids : 1 daughter of 7 years old
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