Role Overview
The Senior Manager - Accounts will be responsible for ensuring accurate financial accounting, timely reporting, statutory compliance, budgeting, cash-flow management, internal controls, audit coordination, and effective financial monitoring of hospital operations. The role requires robust knowledge of accounting principles and financial controls, along with a sound understanding of hospital revenue cycles, insurance/TPA billing, patient collections, pharmacy, diagnostics, procurement, and other healthcare financial processes. The position will also play a key role in ensuring financial accuracy, effective monitoring, regulatory compliance, and timely financial insights to support informed business decisions.

Key Responsibilities
1. Financial Accounting & Reporting
Supervise and oversee day-to-day accounting operations, including OPD and IPD Billing, Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations, journal entries and provisions.
Ensure accurate and timely monthly,



quarterly and annual financial closing in accordance with applicable accounting standards and organizational policies.
Review Trial Balance, Profit & Loss Account, Balance Sheet, Cash Flow Statements and other financial reports.
Ensure proper accounting and reconciliation of hospital revenue, expenses, assets, liabilities and provisions.
Prepare and review monthly MIS, management reports, profitability analysis and financial dashboards.
Monitor outstanding receivables and payables and ensure timely reconciliation and follow-up.
Identify accounting discrepancies and ensure timely resolution.

2. Hospital Revenue Cycle & Collection Management
Monitor and review revenue generated from IPD, OPD, diagnostics, pharmacy, OT, ICU and other hospital services.
Ensure reconciliation between hospital billing systems, operational records and accounting books.
Monitor patient collections through cash, card, UPI, online and other payment modes.
Review insurance and TPA receivabl

📌 Senior Manager – Accounts (Vasco da Gama)
🏢 Vimson Group
📍 Vasco da Gama