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Job Responsibilities:
- Accounting of all transactions at the health centre
- Vendor payments
- Inventory accounting (medicines/drugs at the pharmacy)
- Verifying, processing & payment of all health center member claims
- Capitalization of medical equipment
- Perform monthly/quarterly reporting activities including reconciliations, book-closure, bank reconciliations etc
- Preparation of actual expenses vs. budgets and variance analysis
- Ensure compliance to all related statutory regulations (GST, TDS, PF etc)
- Responsible for the budgeting of expenses of the centre and also participate in the annual budgeting process
- Closely engage with stakeholders and provide operational support to drive cost optimization
- Liaison with internal and external auditors and provide documents and explanations wherever required
Qualification and Experience
- M.Com (7-10 years’ experience) OR ICWA-Intermediate (5 - 8 years’ experience)
- Experience in managing the accounting operations at hospitals/clinics/diagnostic centres is preferrable
Skills and attributes
- Sound knowledge of accounting and financial processes
- Keen eye for accuracy and to detail
- Effective communication and interpersonal skills
- Ability to handle multiple tasks
- Exceptional work ethic
- Advanced excel skills
- Exposure to ERP working environment
- Passion to work in social sector
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