Description
Book keeping & accounting

• Recording day to day transactions on timely manner

• Timely payments of employee salaries and vendors

• Produce Ontime statutory and internal financial reports

• Ensure that appropriate systems and internal controls are implemented and maintained

• Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations

• Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including:

1. All aspects relating to the preparation of the monthly management accounts

2. All GL and bank reconciliations

3. Monthly reports for the Finance, Investment and Audit Committee and the Board

Budgeting & Management reporting

• Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS)

• Report on company current and forecasted financial position, business activities as well

• Prepare budgets, forecasts and cash flows





• Prepare & analyse Financial modelling

Business Support and analytics

• Recommend changes that will improve the company's financial performance and financial controls

• Provide high-level advice to Senior Managers on all financial management and accounting issues

• Financial forecasting for recent projects & arrangement of funds

• Evaluate and recommend ROI for spends / investments.

• App analytics

- No of customers acquired
- Cost of acquisition for customers
- Revenue mix analysis
- Unit economics

• Technology / Marketing spend analytics

• Make periodic validation of the project estimation process through comparisons between estimated and actual costs.

• Segment profitability reports

Resource Management & Team Development

• Develop and encourage effective communication with and between staff

• Train, motivate, develop and support the new staff when required

• Identify and recommend training requirements for all direct reports

📌 DeputyManager.Finance.AsterDigitalHealth (India)
🏢 Aster DM Healthcare
📍 India