Associate Finance

2 weeks ago


Bengaluru, Karnataka, India Cytecare Cancer Hospital Full time

Education :
BCom, MCom/MBA Finance

Experience:
Fresher to 1 yr experience in MIS

Job Description:

MIS and budgeting

  • Budgeting
  • Budget preparation segment wise/ Department wise revenue budget. Expenses Budget including Gross Contribution Capex Budget
  • Balance sheet and cashflow.
  • Monthly reports
  • Segment wise revenue, department wise revenue, Gross contribution report, Receivable, Capex, P/L analysis, KPI/ Parameter.
  • Submission of daily MIS report with accuracy with in the timeliness agreed.
  • Product costing for Departments
  • Head & Neck, Breast, GI, Gynecology, Medical Oncology, Radiation, Laboratory and others.
  • Credit Management & Reporting
  • Other reports/ analysis required by the management.
Others

  • Preparing, maintaining the fixed asset Register and asset Tagging.
  • Price analysis
  • Forecasting/Developing for the Business model
  • Other accounts related activities
  • Any other work assigned from time to time.

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