About the Company :
Our client is Indias leading providers of comprehensive, seamless and integrated world class healthcare services. With a network of 14 hospitals, they offer treatment across all 29 specialties.
CA Qualified required & MBA from Premium College
Role & Responsibilities :
Financial Planning and Budgeting :
- Drive the preparation of the budget and financial forecasts and report variances
- Ensuring detailed business reporting with in-depth analysis on trends
- Correspond with various other departments, discussing company plans and agreeing on a future path to be taken
- Pricing and other strategies to enable business
- Implement the pricing strategies and evolution of billing policies and standardization
- Improving efficiencies and productivity within the businesses on cost management, billing accuracy, patient estimates etc
- Evaluate various proposals for financial/operational collaboration with external companies for tie ups
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
Accounting and Financial Processes :
- Demonstrate ability and skill in handling overall accounting function
- Support month end and year end closing processes
- Provide guidance on preparation of cash flows and implementation of fund tracking system
- Ensure timely updating of books of accounts complying with statutory and internal norms
- Ensure TAT is maintained for Vendor Payment and other deliverables for internal customers.
MIS and Reporting :
- Prepare timely and detailed reports on financial performance on a quarterly and annual basis
- Lead the financial MIS department
Audits and compliances :
- Oversee all audit and internal control operations
- Handle statutory/internal / tax audits from time to time.
- Ensure compliances with all statutory regulation and requirements to GST/ Service Tax/ TDS/Income Tax
- Ensure compliance with organizational policies
- Liase with auditors to ensure appropriate monitoring of company finances is maintained
People Management :
- Timely recruitment for the team
- Goal setting and defining the KRA
- Mentoring and coaching the team
- Performance Management
- Provide strong service partnership & business-alignment
- Support business on all financial matters and strengthen the company performance
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