Finance & Account

JOB DESCRIPTION

Job Title:

Deputy Manager/ Manager/ Sr. Manager ( Unit Finance Lead)

Company:

AOI/ Ampath / Citizen

Reporting to:

DGM

Department:

Finance & Accounts

Job Responsibilities

• Ensuring monthly MIS and associated reports are accurately prepared and sent to Corporate Finance on time.
• Ensuring informed decisions are made concerning CAPEX and are integrated with plans and budgets.
• Marginal (GP) analysis per service, specialty, customer category, etc. Annual budgeting and forecasting monthly projections (P&L, BS, CFS), measuring variances against projections and budget with explanation.
• Credit control, regular reviews with business teams, expenditure control and variances review; improving vendor credit terms and CAPEX item authorization.
• Regular review of aged receivables report, collection targets and bad debts provisioning.
• 100% compliance with all operational SOPs and conformity with all statutory financial requirements.
• Preparing and updating schedules, doing all reconciliations to ensure checks and balances; extending cooperation to auditors.
• Ensuring statutory compliances are adhered to and are within the time limit.
• Ensuring all records, registers and documents are being maintained and stored properly.
• Liaisoning with external auditors to ensure regulation and review of the audit of the annual accounts.
• Ensuring accurate taxation policies are adopted, including corporate, VAT and tax planning.
• Ensuring that the audit observations are minimized by effectively administrating the policies and guidelines.
• Capitalization of assets as per applicable guidelines; maintaining fixed assets register. Regulating movement of assets through proper authorizations and documentation
• Providing analytical support to DGM in order to control cost.
• Planning for training and development of skills of associates.
• Handling relationships with key vendors and contribute to commercial areas and negotiations.

Job Specifications

Qualifications:

B.com/MBA- Finance/M.com, Qualified Chartered Accountant

Years of Experience:

Minimum 11 years of experience with reputed Hospital

Skill Set :

1. Good knowledge in Finance.

2. Good Knowledge aspects related to functioning the department, Supervising, Monitoring.

Languages required:

English, Hindi