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 exact 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