RM

Open to opportunities

Ruchika Mathur

@ruchikamathur

I uncover revenue leakages, strengthen financial controls, and improve audit governance across healthcare and business operations.

What I'm looking for

I'm looking for an audit, risk, or finance role where I can strengthen revenue assurance, financial controls, ERP governance, compliance, and process standardization while continuing my CIA preparation.

I'm currently auditing revenue, billing, pharmacy, inventory, ERP, and compliance controls at People’s Hospital & University in Bhopal. I prepare CFO- and Director-level reports that highlight revenue leakages, risk exposure, control gaps, and corrective actions.

Previously, I led operations and service audits for domestic and international digital marketing clients at SEO Surfer, managed finance and compliance at Subha Enterprises, and supported audit engagements at a CA firm. I bring hands-on experience with SAP FICO, Tally ERP, MIS reporting, P&L reviews, risk assessment, SOP implementation, and cross-functional coordination.

Experience

Work history, roles, and key accomplishments

PU

Current

Internal Auditor

Current

People's Hospital & University

Jan 2025 - Present (1 year 8 months)

Audited government healthcare schemes, performed revenue assurance and financial analysis, and delivered audit reports to CFO and Directors.

Revenue Assurance Financial Audit Ayushman Audits Risk Management KRIs MIS Reporting Excel

SM

Operations and Service Audit

SEO Surfer Digital Marketing

Oct 2019 - Dec 2024 (5 years 2 months)

Conducted operations and service delivery audits for digital marketing clients, leading a team of 10+ members and ensuring task tracking.

Operations Audit Service Delivery MIS Reporting Asana Zoho Excel Team Management

SE

Finance Executive

Subha Enterprises

Aug 2015 - Jul 2019 (3 years 11 months)

Managed financial transactions, client accounts, and prepared MIS reports; handled Tally ERP accounting and statutory compliance.

Bank Reconciliation TDS Compliance Internal Audit MIS Reporting Financial Transactions

SP

Intern

Sonpar & Parihar

Jan 2014 - Dec 2014 (11 months)

Assisted in internal and statutory audits for clients across banking, insurance, NGOs, FMCG, healthcare, and education sectors.

Internal Audit Financial Reporting Risk Assessment Compliance Audit Planning Documentation

GB

Financial & Business Audit

Gold Jewellery Business

Conducted revenue and expenditure analysis, P&L reviews, and financial verification for a gold jewellery business.

Financial Analysis P&L Review Cash Flow Analysis Working Capital Management Cost Control MIS Reporting

Education

Degrees, certifications, and relevant coursework

HH

Henry Harvin

Certification, SAP FICO S/4 HANA

2024 - 2024

Completed SAP FICO S/4 HANA training at Henry Harvin in 2024.

BU

Barkatullah University

Master of Arts, Psychology

2020 - 2022

Pursued a Master of Arts in Psychology at Barkatullah University from 2020 to 2022.

BS

Bhopal School of Social Science

Bachelor of Commerce, Taxation

2011 - 2014

Earned a Bachelor of Commerce with a focus on Taxation from Bhopal School of Social Science from 2011 to 2014.

Tech stack

Software and tools used professionally

Google Sheets

Tally

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