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
- Valuable Interperson
📌 Senior Officer (Ghaziabad)
🏢 Mhc
📍 Ghaziabad