MHC/27369

- Accounts & Finance
- Noida 128 - Max Super Speciality Hospital Posted On 21 May 2026 End Date 04 Jun 2026 Required Experience 5 - 8 Years
- Share

Register And Apply Basic SectionNo. Of Openings

1

Designation

Assistant Manager

Employee Category

Support

Closing Date

04 Jun 2026 SkillsSkill

Required Qualification

BACHELOR OF COMMERCE

MBA Job Description JOB DESCRIPTION

- I. JOB DETAILS

- Job Title

- Manager - Accounts and Finance

- Reporting Supervisor

- Sr. Manager - Accounts and Finance

- II. JOB PURPOSE

- Vendor Invoice Processing & Payments and MIS
- Accounts Payable Profile P2P Process, Processing of Vendor Payments, Preparing MIS & Closure of Books of Accounts.

- III. KEY RESPONSIBILITIES

- Core Responsibilities Handling Accounts Payables.

- Ensuring correct and timely payout to vendors within the stipulated TAT, thorough validation of bills from compliance, contract and actual service perspective.
- To coordinate and assist with respective stakeholders at all the Business Units with respect to vendor payments & queries related to payments, as well as guiding & training them with respect to system process.
- Ensuring the compliances related to ABAC framework, while processing the vendor invoices at SSC.
- Vouching of expense related accounting entries processed through PRS.
- Reviewing & Reporting of Monthly Business Report (MBR) MIS to management.
- Complete responsibility of Statutory Audit,



Internal Audit & Tax Audit with respect to Account Payable areas.
- Reviewing & reporting of Audit schedules & replying to auditors.
- ERP processes - Procurement Module (CER / SER / PRS / PO), Travel Module & Credit Note Settlement, Utility Module, Entries in Sun System & Payments to Vendors.
- Control on Account Payables, vendor reconciliations, following-up of Debit Balances in Creditors accounts, review of Creditors Ageing.
- Preparation of Budgeting for Finance Department, reports required by senior management time to time.

IV. KEY PERFORMANCE INDICATORS

- Measurable Deliverables

- Timely Payout to Vendors within the stipulated TAT.
- Reporting of Correct accounting entries & expenses.
- Accurate MIS reporting.
- Satisfactory assistance of business stakeholders.
- Managing stakeholders

- V. JOB REQUIREMENTS

- Minimum Qualifications

- Experience

- Preferably with 5 to 7 years of relevant experience.

- Behavioural Skills

- Valuable Interpersonal skills.
- High Integrity levels.
- Confident, assertive, problem solver & motivator.

- Technical Skills

- Financial Management skills.
- Analytical skills.
- Sound Negotiation skills.
- People management.

- Language Skills

- English & Hindi

- VI. KEY INTERACTIONS

**-

- Key Internal Contacts**

**-

- Key External Contacts**Corporate Office teams
- Accounts & Finance team at Units
- Internal auditorsAuditors
- Vendors
- . Banks

📌 Am/dm - Finance (Noida)
🏢 Max Healthcare
📍 Noida