Key Responsibilities & Core Duties

1. General Ledger & Financial Operations

- Oversee unit-level accounting operations, ensuring precision across daily journal entries, ledger postings, trial balance scrutiny, and period-end closings.
- Maintain rigorous financial records across diverse revenue streams, including IPD/OPD billing, pharmacy operations, diagnostic services, and corporate/TPA ledgers.
- Direct Accounts Payable (AP) and Accounts Receivable (AR) functions, enforcing three-way invoice matching, timely vendor disbursements, and proactive age-wise debt recovery.

2. Revenue Assurance & Billing Controls

- Drive shift-wise revenue reconciliation across cash, card, UPI, and POS channels, ensuring 100% alignment between counter collections and bank deposits.
- Conduct continuous audits of IPD interim and discharge billing to identify, rectify, and eliminate unbilled services, uncollected fees, and systemic revenue leakage.
- Partner with the TPA and Insurance desks to streamline claim settlements, track pre-authorizations, audit write-offs, and monitor co-payment reconciliations.

3. Statutory Taxation & Regulatory Compliance

- Lead monthly GST governance,



including accurate tax liability computation, Input Tax Credit (ITC) reconciliation (2B/3B), and timely return filings.
- Manage end-to-end TDS compliance across vendor categoriesmonitoring statutory thresholds, driving quarterly return filings, and issuing Form 16A certificates.
- Ensure strict adherence to healthcare accounting frameworks, statutory audit mandates, and NABH financial compliance benchmarks.

4. Financial Intelligence, Budgeting & Governance

- Engineer comprehensive monthly MIS reporting packages, cash flow projections, and budget variance analyses to drive strategic executive decision-making.
- Facilitate internal, statutory, and cost audits by managing schedule preparations, maintaining audit trails, and resolving compliance queries without delay.
- Enforce internal financial controls, governing petty cash workflows, delegation-of-authority limits, and patient discount approval matrices.

Apply at (phone hidden) ( Hospital / Healthcare / Pharma / Diagnostic Centre Exp in Finance Preferred )

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