Opening for Manager – Finance & Accounts in Fortis Healthcare Ltd

Accounts:

1. Ensure proper and accurate maintenance of the books of accounts
2. Ensure timely closure of all billing and monthly accounts
3. Ensure all accounts are kept properly-up to date and monthly closures are completed on time, accounted for and free from errors
4. Ensure accounting is done as per the proper accounting principles (amounts that need to be capitalized, debited/credited as per defined guidelines)
5. Run periodic checks to ensure proper filing of papers, storage and files are easily retrievable.

MIS :

1. Preparation and forwarding of monthly MIS reports
2. Ensure MIS reports are generated on time and sent
3. Conduct an analysis of key financial indicators to identify what is going well/not going so well and send required information to Seniors
4. -Use the existing information and analysis to assist in corrective action and decision making
5. Provide a daily report to Seniors on the performance of the unit for the day or month/trend etc.
6. Provide reports on budgets, other MIS reports, tax implications in transactions and analyze jointly the course of action to be taken.
7. Keeping records of capital expenditure
8. Working closely on the budgets for the financial year (operating and capital) and monitoring the same.
9. Play an active role in costing of services, profitability of the hospital and giving data/inputs for pricing of services/packages.

Payments:

1. Overseeing the preliminary processing of payments by team members and authorizing payments.
2. Ensure standard deductions are made on all payments made to various parties and Checking details of exceptions

Statutory compliances:

1. Ensuring all statutory compliances are met
2. Ensuring VAT returns are filed on time, TDS is deducted from payments and remitted on time, TDS returns are filed on time
3. Ensure 100% compliance is met with respect to income tax rules

To apply, please visit: www.fortishealthcare.com