Reports to

Deputy Manager / Manager – Finance & Accounts

Qualification & Experience

CA Inter / CMA Inter with min. 2 years of relevant hospital experience, OR M.Com with min. 4 years of relevant hospital experience

Preferred

Multi-specialty hospital background; exposure to TPA/insurance accounting and hospital ERP/HIS

Role Summary

Owns accurate accounting, month-end closing, financial reporting, statutory compliance and MIS for the hospital, and supports budgeting, cost control and internal controls.

Key Responsibilities
Accounting and Reporting: maintain books (GL, AP, AR, bank); complete month-end/year-end closing; prepare financial statements per applicable Accounting Standards.
Revenue and Receivables: reconcile HIS billing with GL and collections; review discounts and refunds; monitor insurance/TPA/corporate receivables and ageing.
Doctor Payouts: verify consultant payouts and revenue-share against agreed terms; process related TDS.
Payables and Inventory: three-way match of invoices; vendor reconciliation; reconcile pharmacy and store stock with ledger.
Banking and Cash:



bank reconciliations; cash flow and fund requirement reports.
Taxation and Compliance: GST returns and reconciliations; TDS; PF/ESI/PT; coordinate statutory, tax and internal audits.
Budgeting and Cost Control: assist annual budget and forecasts; budget-vs-actual variance analysis; cost optimization.
MIS and Analytics: revenue, ARPOB, occupancy, payor mix, doctor-wise contribution; dashboards in Excel and Power BI.
Fixed Assets and CAPEX: maintain asset register, depreciation and CAPEX tracking.
Controls: ensure SOP adherence, close audit observations, support ERP user testing and data accuracy.

Skills Required
Hospital finance, financial statements, statutory and tax audit support
Internal controls, cost optimization, budgeting and forecasting, MIS and analytics
Accounting Standards, GST, TDS and statutory compliance
Advanced Excel and Power BI; working knowledge of an ERP (SAP, Tally or similar)

Pay: ₹35,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Senior Executive / Assistant Manager – Finance & Accounts Thrissur
🏢 KIMS Valiyath
📍 Thrissur