Manager/Deputy Manager - Finance & Accounts

• *Job Position – Deputy Manager / Manager – Accounts \& Finance**

• *Department:** Accounts \& Finance
• *Industry:** Diagnostics / Healthcare / Laboratories
• *Job Title:** Deputy Manager / Manager – Accounts \& Finance
• *Employment Type:** Full\-time, Permanent
• *Reporting To:** CFO / Finance Head / Management

• *Qualifications**

• MBA (Finance) / M.Com / B.Com with relevant experience.
• Strong knowledge of accounting standards, taxation, and statutory compliance.
• Experience in healthcare, diagnostic centres, or hospital finance preferred.

• *Experience**

• **Deputy Manager:** 5–8 years
• **Manager:** 8–12 years
• Prior experience in **diagnostic centres / labs / hospitals** is highly desirable.

• *Key Roles \& ResponsibilitiesAccounting \& Financial Management**

• Manage day\-to\-day accounting operations including journal entries, ledgers, and reconciliations.
• Oversee preparation of monthly, quarterly, and annual financial statements.
• Ensure accurate accounting of revenue from diagnostics, packages, corporate billing, and insurance.

• *Statutory \& Tax Compliance**

• Ensure timely compliance with **GST, TDS, Income Tax, Professional Tax**, and other statutory requirements.
• Handle GST returns (GSTR\-1, GSTR\-3B), TDS returns, and income tax filings.
• Coordinate with statutory auditors, internal auditors, and tax consultants.

• *Payroll \& Cost Control**

• Supervise payroll processing, salary structuring, and statutory deductions (PF, ESI, PT).
• Monitor staff cost, consumables, reagent cost, and operational expenses.
• Analyze cost centres branch\-wise and suggest cost\-optimization measures.

• *Budgeting \& MIS**

• Prepare annual budgets, forecasts, and cash flow statements.
• Generate MIS reports for management including revenue, profitability, and variance analysis.
• Support management with financial insights for business decision\-making.

• *Vendor \& Asset Management**

• Oversee vendor payments, contracts, and reconciliation.
• Maintain fixed asset registers and depreciation schedules.
• Ensure proper accounting of equipment purchases, AMC, and service contracts.

• *Internal Controls \& Compliance**

• Implement and monitor internal control systems.
• Ensure compliance with company policies and healthcare financial regulations.
• Support NABH / ISO audits related to finance and documentation.

• *Skills \& Competencies**

• Strong knowledge of accounting principles and healthcare finance.
• Hands\-on experience with accounting software (Tally / SAP / ERP).
• Excellent analytical and problem\-solving skills.
• Attention to detail and accuracy.
• Strong coordination and communication skills.
• Ability to manage multiple branches / centres.

• *Preferred Attributes**

• Experience handling **multi\-centre diagnostic operations**.
• Knowledge of **insurance / TPA billing** and corporate client accounting.
• Knowledge in Accounts Finanlisation experience.
• Exposure to NABH / healthcare audits.

• *Contact Numbers:** \+91 9600336454

• *Please share your updated resume to Email:** hr@uniscans.org

• *Website:** www.uniscans.org

• Feel free to share this opportunity with your friends!*

Job Types: Full\-time, Permanent

Pay: Up to ₹35,000\.00 per month

Benefits

• Cell phone reimbursement
• Provident Fund

Work Location: In person