Senior Executive - Finance & Accounts

Financial Accounting

• Maintain accurate accounting records and general ledger entries.
• Prepare monthly, quarterly, and annual financial reports.
• Monitor income, expenses, and departmental cost allocations.
• Ensure timely closure of accounts and financial statements.

Accounts Payable \& Receivable

• Verify vendor invoices and process payments as per policy.
• Monitor outstanding receivables from patients, corporate clients, TPAs, and insurance companies.
• Follow up on pending payments and resolve billing discrepancies.

Reconciliation \& Audit

• Perform bank, cash, and ledger reconciliations.
• Assist in internal and external audits.
• Maintain audit schedules and supporting documentation.
• Ensure compliance with accounting standards and hospital policies.

Budgeting \& Financial Analysis

• Support preparation of annual budgets and forecasts.
• Analyze departmental expenses and revenue trends.
• Prepare MIS reports and financial performance reports.
• Identify cost\-saving opportunities and process improvements.

Statutory Compliance

• Ensure compliance with GST, TDS, and other applicable regulations.
• Coordinate timely filing of statutory returns.
• Maintain records required for regulatory inspections and audits.

Hospital Finance Operations

• Monitor billing collections and revenue cycle management.
• Coordinate with billing, insurance, procurement, and other departments.
• Verify financial transactions related to hospital operations.
• Support implementation of financial controls and SOPs.

Qualification

• Bachelor's Degree in Commerce (B.Com) / Finance.
• MBA Finance / M.Com / CA Inter / CMA Inter preferred.

Work Location: In person