Job Description

JOB DESCRIPTION Ensure smooth processing of financial requests and transactions. Compliance with third part auditors Is responsible for the operational budgets & cost controls. Is responsible for profit and loss, expense budgets- forecasting/ cost busters, capital budgets, cash flows. Is overall responsible for - Inventory Management systems Slow moving non- moving items Total inventory reduction Streamlining of stores and storage areas Cost control module for all procedures Work Order systems. Accounts Payable, Accounts Receivable. Discharge Process and TPA process. Billing Process Creation of Departments, Service offerings Creation of Natural accounts Creation of Journal Categories Defining Cross Validation Rules Defining Security rules Maintaining Document Sequencing Assigning Document Sequencing Maintaining currencies Passing Journal entries Posting JE Journal Reversals Open GL Periods Close GL Periods Overview of all other sub modules, which is necessary to close the GL period Develops MIS Modules for Management Information systems, Payrolls systems. Ensures all MIS reports for up line reporting are streamlined. Ensures all legal provisions re-licensing and taxes are adhered to and fees and other statutory payments are done on time. All Aspects of MIS of health care from Finance Vertical Development of MIS reports Reporting MIS on timely manner Statutory Audit Internal Audit Tax Audit Ensuring that all team members are trained at least 8 man-hours of training every month Attend the specified man hours of training every month Ensures that daily briefing is done with all team members Facilitates employee engagement and team morale in coordination with the HR department

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