• Ability and skill in handling the accounting function.

• Support month /quarter/year end closing processes and expense provisioning.

• Ensure timely updating AP/AR transactions as per the internal timelines, complying with statutory and internal norms.

• Compilation of data and preparation of Schedule for SEIS, EPCG

• Preparation of Individual Dues report and share it to stakeholder for settlement and follow-ups.

• Inter Unit P&L; Knowing off and Preparation of Exposure with network hospitals

• Review of various exception reports on daily basis.

• Review of various contracts and generating monthly invoice from ERP, Tracking Payments and follow-ups of outstanding from Outlet Vendors.

• Track manual invoices and collections and ensure updating in the system

• Preparation of SBU, Institutional P&L; and Morning Dash board

• Preparing of daily cash flow and Analysis of Variance of cash flow spending on Opex and Capex

• Maintain fixed assets register and depreciation calculation

• Having sound knowledge statutory compliance

📌 Senior Officer - Finance & Accounts (India)
🏢 Mhc
📍 India