LALITA CHAHAR

Core Responsibilities:

• Prepare and analyze financial and operational reports, identify key metrics, and provide insights to support strategic decision-making.
• Engaged cross-functional teams (vendors, finance, operations, internal departments) to synchronize processes, enhancing overall efficiency.
• Supervise daily financial functions involving vendor payments, invoicing, expense reconciliation, and payroll with a focus on accuracy and timeliness.
• Prepared and analyzed financial and operational reports, identified key metrics, and provided insights that supported strategic decision-making.
• Ensure compliance with statutory requirements including GST, TDS, and audits while maintaining accuracy in all documentation.
• Analyzed processes to uncover improvement opportunities that increased accuracy. Refined reporting systems, resulting in enhanced precision and reduced processing time.
• Cultivated strong relationships with vendors and stakeholders, ensuring seamless coordination and timely resolution of issues.

Core Responsibilities:-

• Managed daily accounting activities, expense reconciliations, and monthly financial reporting.
• Analyzed and tracked invoices, estimates, agreements, expense reports, and additional financial documents.
• Coordinated with clients to discuss estimates, confirm purchase orders, and track outstanding payments.
• Coordinated with internal teams to ensure timely project closure and documentation.
• Facilitated GST workings, TDS compliance, and maintained precise financial records

Core Responsibilities:-

• Compiled and assessed client records and financial transactions to enhance accounting control procedures.
• Maintained financial records and ensured proper recording of operations required to the financial workflow.
• Compiled and assessed client records and financial transactions documenting accounting control procedures.
• Maintained financial records and ensure proper recording of operations required to the financial workflow.
• Produced profit and loss statements and financial reports to support informed decision-making and financial oversight.
• Compiled month-end balance sheet reconciliations to ensure accuracy of financial reporting and compliance with internal controls.

Core Responsibilities:-

• Supervised patient registrations and appointment scheduling, ensuring accurate documentation of patient and diagnostic records.
• Guided patients through report processes and inquiries, enhancing overall customer experience.
• Authenticated insurance details, managed outstanding balances, and coordinated referrals and diagnostic test appointments.
• Authenticated insurance details, managed outstanding balances, and arranged referrals and diagnostic test appointments.
• Executed processing of cash and digital payments while ensuring accuracy in transaction records and daily cash reconciliation.