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Responsibilities
MIS (Internal & External)
• Collate the incoming revenues through all sources namely sales, renewals, supplement sales, Ecommerce sales and keep the revenue data update on a timely basis.
• Collate all the expenses and outgoings in an organised manner.
• Ensure that all expenses/outgoings are properly supported by invoices and necessary approvals.
• Prepare and maintain Profit and Loss (P&L;) accounts and analyze financial performance.
• Prepare and publish MIS reports for management, founders, investors and other stakeholders to support decision making.
Payments & Compliances
• Ensure timely payouts to Doctors/Vendors.
• Ensure timely Statutory payments like TDS, PF, PT and filing of GST /TDS returns etc.
• Verify the revenues earned by Sales and Services team for disbursing their incentives.
• Advise and ensure legal compliances with respect to Company's business.
Budgeting and Forecasting
• Periodically prepare Revenue and Expenses estimates and assist in Budgeting and forecasting.
• Conduct Revenue and cost analysis and advise on burn reduction and business process efficiencies.
Audits
• SPOC for internal and External audits and ensure correctness of data at all times.
Dashboards
• Publish monthly Dashboards for investors founders and marketing team’s review and decision making.
Vendor & Inventory Management
• Coordinate with vendors on stock procurement, inventory replenishment, invoice verification, account reconciliations, payment follow-ups, and resolution of invento
📌 Finance Lead (Navi Mumbai)
🏢 IMA India
📍 Navi Mumbai
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