Manager - Finance - Healthcare

As a Finance Manager, you would be reporting to the Director of the company.

JOB FUNCTION

- Prepare accurate cash flow statement, P&L, balance sheet, statutory financial reports complying to internal policies and Indian GAAP.

- Provide analysis of monthly results (P&L, B/S and C/F) including reporting on other business performance metrics, sales mix, pricing, margins and variance by product category.

- Monitor AR /AP

- Perform banking and cashflow activities in relation to payments and receipts

- Supporting payroll function by working with consulting firm

- Manage the tax function (corporate, GST, TDS) by liaising with tax consultant on accurate and timely submission and payments.

- Analyze and prepare quarterly reviews and ensure Letter of Credit, Bank Guarantees & Financial instruments are in place for distributors.

- Preparation of annual budget, quarterly projections, monthly forecasts, business planning, estimation & planning - including the presentation and analyses of such forecasts.

- Conduct ad-hoc reporting on the business to identify key trends in performance, growth, cost developments and product pricing.

- Provide guidance for/policing of transaction processing, including internal controls.

- Ensure letter of Credit, Bank Guarantees & Financial instruments are in place for distributors.

- Analyse, prepare quarterly reviews update on distributors - financial, revenue performance | track the yearly minimal revenue commitments

- Work with IT staff in the technical aspect of accounting, reporting and understand the flow of data. Ensure that the IT system is able to support the local requirements.

- Prepare schedules as required for internal and external audit. Coordinate and liaise with auditors on audit issues.

- Performs a variety of other related accounting and business tasks as required.