Greetings from Access Healthcare!!!

To provide end-to-end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU.

Duties & Responsibilities

- Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls.
- Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate.
- Assist the supervisor with month-end processes and financial reporting as needed.
- Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed.
- Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions.
- Review income and calculate management fees on a monthly basis.
- Review and support the accounts payable workflow, along with expense reimbursements.
- Analyze cash balances and select invoices for payment.
- Performing Accounts receivable aging, reconciliation, and reporting
- Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis.




- Real-time updation and maintenance of the month end close checklist.
- Regular communication to monitor early identification of escalations in critical activities to reduce any risks.
- Perform monthly general ledger to subledger balance sheet account reconciliations, and support general ledger account analysis.
- Prepare audit-related requests and other duties as assigned.
- Formulate detailed process map and documentations (SOPs).

Qualification
- Bachelors degree in accounting or finance.
- MBA Finance/M.com/ CA inter.

Job Requirements
- Ability to work with accounting concepts.
- Strong interpersonal, problem solving and planning skills.
- Ability to manage time and energies in an effective, effective, and organized manner.
- Proficient in Microsoft Office and accounting tools.
- Ability to maintain strict adherence to confidentiality requirements.

Experience
- 7 Yrs+ years of experience in Finance and Accounting Operations.

Good Communication skills and ability to undertake multi tasks simultaneously and to cope with a changing working environment. Immediate Joiner are eligible to apply.

If you are Interested please share your resume to [email protected] or contact us Whatsapp -(phone hidden)

📌 Record To Report (Ambattur)
🏢 Access Healthcare
📍 Ambattur