Neenu Francis

• Preparing of monthly, quarterly, and annual financial statements, including income statements, balance
sheets, and cash flow statements by applying IFRS.
• Managing rent rolls, Common Area Maintenance (CAM) charges, recoveries, and lease interpretations to
maintain accurate property financials.
• Streamlined financial data entry into Zoho Software, improving accuracy and transparency across reporting
systems.
• Assessing business expenditures and identifying cost-saving opportunities to improve profitability.
• Developing monthly cash flow statements and perform in-depth financial analyses to highlight performance
improvements.
• Conducted employee performance evaluations across multiple departments, strengthening workforce
productivity.

• Prepared monthly, semi-annual, and annual financial statements for both the hospital and 3 affiliated clinics
reducing reporting delays by 15%.
• Financial Reporting • Account payables and Receivables
• Statutory Audit • Cash Flow & Fund Flow Management
• IFRS • Payroll Management - WPS
• Tax Compliance (Income Tax, VAT, GST) • Budgeting, Financial Analysis
• Oracle, Tally, Zoho, MS Office • Bank Reconciliations
• Detail-oriented, Deadline-Driven • Team Collaboration
• Generated detailed management reports to support strategic decision-making and improve organizational
efficiency.
• Developed monthly cash flow and fund flow statements; conduct in-depth financial analysis to identify
performance improvements.
• Led budget development and monitoring; evaluated financial variances and provided actionable insights.
• Coordinated internal and external audits; ensured 100% resolution of audit findings within an average of 7
days.
• Managed payroll for 500+ employees, ensuring timely salary disbursements and accurate end-of-service
benefit calculations (99% accuracy rate).
• Reviewed accounts receivable and payable, implemented controls that improved compliance and increased
data accuracy by 20%.
• Oversaw inventory movement worth KWD 60K+ month (GRN, issuing, transfers, returns), ensuring
reliable and traceable stock records.
• Analyzed insurance receipts and rejection reports, promptly notified leadership of discrepancies to
accelerate resolutions

• Conducted statutory audits for 20+ entities, including firms with revenues up to INR 100 Cr, ensuring full
regulatory compliance.
• Managed over 40 audit schedules and ensured timely execution of audit programs and reporting.
• Drafted comprehensive audit reports with clear documentation of findings and recommendations.
• Handled income tax, GST, and other corporate tax return filings, ensuring adherence to Indian regulatory
requirements.
• Performed reconciliation and analysis of accounts payable, receivable, and payroll to support audit
readiness and financial transparency.