Narayana Health - The Finance Function Playbook

Language: English

Instructors: Contetra Private Limited

 

Course Curriculum

1NHWAY Constitution
Scrap Disposal and Sale Mechanism
Index
Definition and scope
Overall mapping of processes
Process map: A. Identify Scrap and Sale Potential
Process map: B. Find Vendors and Dispose
Roles and Responsibilities
Delegation of Authority
Review cascade
Policies
Forms and templates
IT interactions
List of trainings
Authors and editors
CAPEX
APPROVAL, PROCUREMENT, CAPITALISATION AND REPORTING PROCESS
OBJECTIVE
APPROVAL PROCESS
PROCUREMENT PROCESS
PROCUREMENT PROCESS - Contd
CAPITALISATION PROCESS
REPORTING PROCESS
Finance Process Flow
Finance Process Flow
List of Processes
Revenue Source System & Flow
Credit Revenue- Process Flow
Sponsor/Customer Process Flow
Vendor Creation Process Flow
Capex Budgeting
Medical Equipment- Capex Procurement Process
IT & Non-Medical Equipment- Capex Procurement Process
Fixed Assets Addition- Process Flow
Bank Account Creation
Payment Process (Through Batch)
Salary & Statutory Payment
Bank Reconciliation Process
Bank Reconciliation Process
Refund Process flow
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