Job Description:

- Supervise the entire Finance and Accounts of the Unit and responsible for the books of accounts of the Unit.

- Responsible for Accounts Payable accounting - Accounting of invoices in Zoho Books and sent for payment processing.

- Responsible for vendor management - ensuring cost effective vendor for supply and timely payment to them.

- Responsible for revenue accounting of the Unit in the Zoho Books (Accounting Module).

- Responsible for accounting of receipts from Patients in the Zoho Books.

- Manage the Accounts Receivable of the Unit in Zoho Books.

- Handle the petty cash transactions of the Unit - Validation of the petty cash requests and accounting of the same in Zoho Books.

- Work closely with corporate finance team for cost control.

- Perform primary vetting of quotations, rate contracts etc at Unit level and submit to corporate.

- Ensure internal controls in all the financial transactions at Unit level.

- Monitor and guide the billing staff in all the billing and revenue related matters.

- Daily report to Corporate Finance Head all the financial matters.

Skills: Accounts Payables, Vendor Management

Experience: 5.00-8.00 Years

📌 Senior Executive Finance (Kochi)
🏢 Sukino Healthcare
📍 Kochi