Finance & Account
- Cancer Treatment
- 3 - 8 years
- Kota
- 2 months ago
- Email to a friend
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Job Description
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
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance - OtherEmployement Type: Full timeContact Details:
Company: Cancer TreatmentLocation(s): Kota
Keyskills: Finance & Account - Finance And Accounts
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