Senior Executive - Accounts & Finance

6 - 10 years

6 - 9 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

KEY RESPONSIBILITIES 1. Monthly closing of books of Accounts with Ledger/trial scrutiny. 2. Ensure, review and control Unit accounting. 3. Prepare unit MIS & deliver accurate monthly Financial MIS with varianceanalysis & counter measure. 4. Assisting the Unit Finance Head in Preparing the annual budget. 5. Provide details required for audits as per requirement. 6. PO control & freezing. 7. Assist Unit Head for various accounting support activities as per requirement. 8. Ensure all compliances at unit level incl GST & other compliances. 9. Periodically review compliance tool & update status. 10. Internal Audit, support in cost audit. 11. Control over inventory & permissible purchases. 12. Assets verification as per process and timelines. 13. Inventory as per process and timelines. 14. Cash as per process and timelines 15. Manage P&L, book closure and financial reconciliations 16. Implement controls to prevent revenue leakage 17. Handle statutory internal and audit 18. Prepare detailed MIS reports and performance analytics 19. Track weekly P&L and material cost movements 20. Doctor payout calculations 21. Prepare presentations for Management (MFR and MRM)

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Manipal Hospitals logo
Manipal Hospitals

Healthcare

Bangalore

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