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)
Keyskills: Profit And Loss Financial Reconciliation P&L Monthly Mis