Executive / Senior Executive Finance

Role & responsibilities

• Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed
• Vendor coordination and respond to accounts payable related enquiries from vendors
• Review purchase invoices for goods and services, verifying whether transactions comply with internal policies and documentation is complete
• Reconciliation of vendor balances with vendor confirmations at periodic intervals
• Validation of Insta data against physical Ops registers -
  1. OT / LDR Register
  2. Birthing Revenue
  3. IP discharge report / IP Patient data list
• Ensure petty cash entries are recorded in the books and cash balance matches balance available in hand
• Rolling inventory checks at units
• Compile information for DPR
• Collate inputs (Insta day book, bank statement, Digital payment statements, MPR, Cheque tracker) & reconcile
• Daily cash count at Units

Preferred candidate profile

Working experience in ERP software

Proficiency in MS Excel

Team player, motivator

Perks and benefits

As per company standards