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 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.