JOB DESCRIPTION

I. JOB DETAILS

Job Title

Senior Officer / Assistant Manager –Accounts & Finance (Cost Audit)

Reporting Supervisor

Corporate – Costing Head

II. JOB PURPOSE

To formulate cost accounting which can maximize revenue & minimize cost

III. KEY RESPONSIBILITIES

Core Responsibilities

- To ensure effective closing activities for Costing Profit & Loss statement on monthly basis.
- To assist in Costing software.
- To demonstrate ability and skill in handling costing, Data Interpretation and presentation.
- Maintaining Costing Records as per CAS prescribed by Institute on Quarterly Basis within one month of financial closings.
- To maintain cost center accounting on daily basis via sample checking in system.
- To ensure the rectification of cost center through cost center JV by the user.
- Responsible for comparative Study of OP/IP segment Cost Accounting analysis.
- Responsible for comparative study of unit wise / specialty wise analysis.
- Ensure marginal costing of products and tracking of cost.
- Performing the Variance analysis with reasons of Material cost, Direct Cost (Inc. Doctor cost, etc.), manpower cost and other Indirect cost.
- Coordination with cost auditor for replying the queries raised by auditor well intime.




- Ensure timely and accurate reporting of MIS and Profitability statements and assist in decision making exercise with value proposition.
- Responsible for Material cost analysis, store consumption analysis, Utility cost Analysis, Procedure cost analysis on monthly basis.
- Perform Half yearly / Yearly cost audit and compliance.

IV. KEY PERFORMANCE INDICATORS

Measurable Deliverables

- Timely and accurate MIS generation.
- Compliance with NABH & IMS guidelines.
- Assisting Head Planning, Head- Finance & Accounts CA & RD in operating within budget costs and navigating business.

V. JOB REQUIREMENTS

Minimum Qualifications

CMA (Final) / MBA / CMA INTER

Experience

2 to 4 Years relevant experience

Behavioural Skills

- Positive Interpersonal skills
- Decision Making Skills.
- Confident, assertive, problem solver and motivator

Technical Skills

- Analytical skills
- Collation and compilation of Data from various sources
- Sound in Costing
- Business Acumen
- Financial Management skills

Language Skills

English & Hindi

VI. KEY INTERACTIONS

Key Internal Contacts

Key External Contacts

- Vice President– Operations
- Head Cost Accounting
- Unit Finance Head

- Visiting Consultants
- External agencies
- Support Departments, Bio Medical, HR,Finance etc.

📌 Senior Officer / Assistant Manager (Cost Accountant) - Accounts & Finance (India)
🏢 Mhc
📍 India