- Maintain accurate accounting records and general ledger entries.
- Prepare monthly, quarterly, and annual financial reports.
- Monitor income, expenses, and departmental cost allocations.
- Ensure timely closure of accounts and financial statements.
Accounts Payable & Receivable
- Verify vendor invoices and process payments as per policy.
- Monitor outstanding receivables from patients, corporate clients, TPAs, and insurance companies.
- Follow up on pending payments and resolve billing discrepancies.
Reconciliation & Audit
- Perform bank, cash, and ledger reconciliations.
- Assist in internal and external audits.
- Maintain audit schedules and supporting documentation.
- Ensure compliance with accounting standards and hospital policies.
Budgeting & Financial Analysis
- Support preparation of annual budgets and forecasts.
- Analyze departmental expenses and revenue trends.
- Prepare MIS reports and financial performance reports.
- Identify cost-saving opportunities and process improvements.
Statutory Compliance
- Ensure compliance with GST, TDS, and other applicable regulations.
- Coordinate timely filing of statutory returns.
- Maintain records required for regulatory inspections and audits.
Hospital Finance Operations
- Monitor billing collections and revenue cycle management.
- Coordinate with billing, insurance, procurement, and other departments.
- Verify financial transactions related to hospital operations.
- Support implementation of financial controls and SOPs.
Qualification
- Bachelor's Degree in Commerce (B.Com) / Finance.
- MBA Finance / M.Com / CA Inter / CMA Inter preferred.