Responsibilities

- General Ledger &
- Day-to-Day Accounting

- Oversee day-to-day accounting transactions, journal entries, ledger reconciliations, and trial balance scrutiny for the Rajkot unit.

- Maintain precise records across IPD/OPD revenue streams, pharmacy sales, diagnostic service collections, and corporate/TPA ledgers.

- Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely vendor payments, invoice matching, and strict age-wise debt monitoring.

- Hospital Billing &

- Revenue Reconciliation

- Conduct daily shift-wise cash, card, UPI, and POS reconciliations with billing counters and cashiers.

- Audit IPD interim and final bills to identify and eliminate unbilled services, uncollected charges, and potential revenue leakage.

- Work closely with the TPA and Insurance desks to reconcile pre-authorizations, write-offs, co-payments, and final claim settlement disbursements.

- Statutory Taxation &

- Compliance





- Ensure monthly GST computation, input tax credit (ITC) reconciliation, and accurate tax return filings.

- Manage TDS deductions across vendor tiers, monitor threshold limits, ensure quarterly TDS return filings, and oversee Form 16A issuance.

- Ensure strict adherence to healthcare accounting standards, statutory audits, and NABH financial governance mandates.

- MIS Reporting, Budgeting &

- Audits

- Prepare comprehensive monthly MIS packages, cash flow forecasts, and budget variance analyses for senior management review.

- Direct internal, statutory, and cost audit procedures, providing explicit audit schedules and timely resolution of queries.

- Maintain strict governance over petty cash handling and discount authorization matrices.

📌 Assistant Manager Finance (Rajkot)
🏢 Skyleaf Consultants LLP
📍 Rajkot