Job Description – Senior Finance Executive
Qualification: B.Com / M.Com / MBA / CA-Inter
Experience: 4–5 Years Location: Whitefield, Bangalore (weekly one visit to Malleswaram Center)

Role Summary The Senior Finance Executive will be responsible for end-to-end accounting operations, financial planning & analysis, statutory compliance, cash management, and financial reporting. The role requires robust hands-on expertise in Tally ERP, compliance management, stakeholder coordination, and timely financial closures, while supporting management with accurate and actionable financial insights.

Key Responsibilities
Financial Planning, Analysis & Reporting Prepare annual budgets, forecasts, and financial projections. Analyse monthly and quarterly financial performance and variances. Identify cost-saving prospects and efficiency improvements. Prepare MIS and monthly Business Review Meeting (BRM) reports. Support management with data-driven financial insights. Calculate business partners’ revenue sharing as per MOUs
Accounting,



Book Closure & Controls Pass daily revenue and purchase entries in Tally ERP. Account and track debit notes, credit notes, and closing stock. Record cash, receipt, and payment entries accurately. Maintain fixed asset accounting and tracking. Process doctors’/consultants’ payments as per MOUs. Review journals, ledgers, and reconciliations.
Monitor accounts payable and receivable. Ensure timely monthly and yearly book closures. Perform inter-company reconciliations and balance confirmations.
Working Capital & Cash Management
Prepare debtors ageing reports and follow up on collections.
Monitor vendor payments as per agreed timelines.
Manage daily cash position and balances.
Perform daily wallet/payment gateway reconciliation (HIS vs Bank).
Conduct periodic bank reconciliations. Statutory Compliance, Audit & Risk Management
Handle GST, TDS, and Income Tax compliances.
Ensure timely filing of statutory returns.
Maintain compliance w

📌 Senior Finance Executive Bengaluru (India)
🏢 RxDx Clinics
📍 India