Position Overview We are seeking an experienced and detail-oriented Accounts Assistant Manager to oversee and manage the financial operations of the hospital The ideal candidate will be responsible for end-to-end accounting budgeting statutory compliance internal audits and financial reporting Experience in the healthcare sector and familiarity with hospital billing insurance TPA coordination and regulatory frameworks is essential Key Responsibilities 1 Financial Accounting and Bookkeeping Maintain accurate and up-to-date books of accounts ledgers journals cash books etc Ensure timely posting of all transactions including revenue expenses and assets Supervise preparation of monthly quarterly and annual financial statements P L Balance Sheet Cash Flow Reconcile bank accounts vendor ledgers and interdepartmental transactions 2 Billing Receivables Payables Monitor inpatient outpatient and diagnostic billing processes in coordination with the billing team Supervise collections from patients insurance companies and TPAs Ensure timely payment to vendors consultants and service providers Monitor outstanding receivables and implement recovery measures as necessary 3 Budgeting and Financial Planning Prepare annual budgets and forecasts in coordination with department heads Track budget utilization and variances highlight areas of concern to management Recommend cost control measures to improve profitability and reduce wastage 4 Statutory Compliance and Audits Ensure compliance with all statutory requirements including a GST TDS Income Tax Professional Tax b Labour Laws in coordination with HR c PF ESI Coordinate with external internal auditors and provide required documentation Ensure timely filing of returns and payments to government authorities 5 Insurance and TPA Coordination Liaise with TPAs and insurance companies for claim submission follow-up and dispute resolution Maintain records of insurance TPA agreements empanelment status and payment cycles Ensure timely reconciliation of TPA accounts and recovery of dues 6 System Implementation Ensure use of Hospital Management System HIS ERP for all financial transactions Ensure data security backup and audit trail of financial records Participate in software upgrades digitization efforts and automation of finance workflows Qualifications and Skills Education B Com M Com CA Inter ICWA MBA Finance Experience Minimum 5-8 years of experience in hospital finance accounts Technical Skills Strong knowledge of Tally MS Excel and accounting software Experience in Hospital Information Systems HIS ERP integration Familiarity with NABH finance documentation standards Soft Skills Strong analytical and problem-solving ability Effective communication and team leadership skills High attention to detail and accuracy Working Hours Full time 6-day working week Flexibility required for month-end closures audits and emergency reporting Preferred Attributes Experience in a multi-specialty hospital setup Minimum 6 years of hospital experience is mandatory Experience in handling the department individually is must If you are interested please share your updated resume along with the following details to hr airaavatahospitals com Total Work Experience Relevant Experience Hospital Experience Notice Period Required Please mention the days required Current CTC Expected CTC Current Location Reasons for change from current last job Note We are looking for Male candidate only for this opportunity Job Type Full-time Pay 450 000 00 - 600 000 00 per year Benefits Provident Fund Ability to commute relocate Hyderabad Telangana Reliably commute or planning to relocate before starting work Required Experience Accounts 6 years Required Work Location In person