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 PL 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 PL 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
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