Description

Book keeping & accounting • Recording day to day transactions on timely manner

- Timely payments of employee salaries and vendors
- Produce Ontime statutory and internal financial reports
- Ensure that appropriate systems and internal controls are implemented and maintained
- Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations
- Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including:
- All aspects relating to the preparation of the monthly management accounts
- All GL and bank reconciliations
- Monthly reports for the Finance, Investment and Audit Committee and the Board

Budgeting & Management reporting • Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS)

- Report on company current and forecasted financial position, business activities as well
- Prepare budgets, forecasts and cash flows




- Prepare & analyse Financial modelling

Business Support and analytics • Recommend changes that will improve the company's financial performance and financial controls

- Provide high-level advice to Senior Managers on all financial management and accounting issues
- Financial forecasting for current projects & arrangement of funds
- Evaluate and recommend ROI for spends / investments.
- App analytics

- No of customers acquired
- Cost of acquisition for customers
- Revenue mix analysis
- Unit economics

• Technology / Marketing spend analytics
- Make periodic validation of the project estimation process through comparisons between estimated and actual costs.
- Segment profitability reports

Resource Management & Team Development • Develop and encourage effective communication with and between staff

- Train, motivate, develop and support the current staff when required
- Identify and recommend training requirements for all direct reports

📌 DeputyManager.Finance.AsterDigitalHealth (India)
🏢 Aster DM Healthcare
📍 India