Financial Accounting
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 prospects 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.