Job Description

ob Role:-Manager-Finance & Accounts - Hospital-Multi Speciality

:- Compilation of Annual Budget, reflecting the annual business plan projection and obtaining Management's approval, post review.- Periodic Review or Close Monitoring of Budget vs Actual, Variance Analysis and taking corrective course corrections for deviations.- Cash Flow Management Planning and Monitoring Working Capital Management in an Optimal way, so that Hospital can run as a Self-Sustainable Unit.- Revenue Accounting Monitoring invoicing procedures, accounting, documentation and cut-off compliances for respective closing periods.- Receivables management Ensuring timely collection from ESI / Insurance Companies / Group Companies through continuous liasoning.- Expenditure accounting Monitoring invoicing procedures, accounting, documentation, cut-off compliances like OSL, Vendor reconciliations, Vendor query resolution etc.- Review of Financial Statements on Monthly basis and ensuring that the same are in compliance with accounting principles and standards.- Coordination with Statutory Audit team for due closure of Audit.- Review of MIS reports for Budget vs Actual, Debtors / Creditors reports, Stock reports, Cost and Margin reports etc.- Representing both the units for Management review (Site & HO) and external stakeholders, wherever applicable.- Coordination with all Stakeholders for obtaining applicable Statutory approvals / clearances and due timely renewals.- Ensuring Systems & Process based Controls, through approved SOPs and periodic monitoring of Compliances.- Ensure Automation and Digitalization in Hospital Finance function.

Spearheading the entire activities of accounts department in Accounts head / Manager position as a good team player and manager ? Rich experience in Statutory activities like, Service Tax, VAT, GST, E-TDS, Income Tax filings, PF, PT, ESIC payments and appearing before the officers whenever required against their notices. ? Rich experience in banking activities like bulk payments, implementation of online facilities, BG creation, foreign payments, ECB documentation, Loan documentation, etc. ? Rich experience in Activities relating to AP & AR departments. ? Executing Internal Audit, Statutory Audit & Finalization of Government Companies & Private Limited Companies ? Leading the gamut of finance functions including AP, AR, computation of total income, tax planning measures, documentation, filing of returns and letters, matters relating to tax deduction at sources, Audit & Finalization of Firms, Associations, Proprietorship Concerns as well as Fixed Asset verification audit ? Performing Income Tax computation of Companies, Firms, Associations, Proprietorships, Individuals ? Steered the Statutory audit (Branch Audit) of BHEL (4 Units of Bangalore) as Team Leader ? Facilitating: o Statutory Audit of Various Government Organizations Like KSHDC, Can bank Factors, ECGCI, and other private limited Companies, Firms, proprietorship concerns o Internal audit of KSFIC, KSFCS, KSBCL, MSIL, Tirupati Tirumala Devasthanams, and other private limited Companies, Firms, proprietorship concerns ? Managing various Income Tax matters of Individuals, Partnership Firms, and Companies; presented to Income Tax Authorities (DCIT, JCIT, ITO) for Scrutiny cases ? Supervised the annual audit and coordinated audit schedules ? Reviewed financial results; undertook year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line ? Maintained fixed assets; streamlined reports, undertook physical verification of assets and ensured that all assets were insured at the correct value ? Prepared and presented weekly and monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis ? Reviewed, investigated, and corrected errors and inconsistencies in financial entries and documents that led to transparency in reporting to internal and external stakeholders ? Ensured compliance with applicable policies, contracts and regulations ? Reviewed Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged items) ? Brought about improvements in reporting of monthly profitability statements, accounting procedures, tax planning (direct and indirect tax) ? Maintained good relations with financial institutions, banks and other financial partners and serviced all their reporting needs ? Developed payable controls & procedures that improved timeliness and accuracy of both the recording and payment of transactions ? Reviewed and scrutinized Salary registers and release of salary and related statutory compliance s

Job Type: Full-time

Pay: ?25,000.00 - ?40,000.00 per month

Benefits:

• Cell phone reimbursement

Schedule:

• Day shift

Supplemental pay types:

• Yearly bonus

Education:

• Bachelor's (Preferred)-Female

Experience:

• Accounting: 5 years (Preferred)
• total work: 7 years (Preferred)

•Speak with the employer• +91 7090785061

Application Deadline: 06/07/2024

Job Types: Full-time, Permanent

Pay: ?18,500.00 - ?25,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Paid time off

Schedule:

• Day shift
• Fixed shift
• Morning shift
• Rotational shift

Supplemental pay types:

• Commission pay
• Overtime pay
• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 5 years (Preferred)
• total work: 6 years (Preferred)

Language:

• Kannada (Preferred)

License/Certification:

• Hospital Account Manager (Preferred)

Location:

• Chamrajpet, Bengaluru, Karnataka (Required)

Work Location: In person

Application Deadline: 31/07/2024
Expected Start Date: 04/07/2024