Manager - Finance & Accounts @ Nagpur

16 hours ago

Nagpur, India American Oncology Institute Nagpur Full time

Job Responsibilities

  • Ensuring monthly MIS and associated reports are accurately prepared and sent to Corporate Finance on time.
  • Ensuring informed decisions are made concerning CAPEX and are integrated with plans and budgets.
  • Marginal (GP) analysis per service, specialty, customer category, etc. Annual budgeting and forecasting monthly projections (P&L, BS, CFS), measuring variances against projections and budget with explanation.
  • Credit control, regular reviews with business teams, expenditure control and variances review; improving vendor credit terms and CAPEX item authorization.
  • Regular review of aged receivables report, collection targets and bad debts provisioning.
  • 100% compliance with all operational SOPs and conformity with all statutory financial requirements.
  • Preparing and updating schedules, doing all reconciliations to ensure checks and balances; extending cooperation to auditors.
  • Ensuring statutory compliances are adhered to and are within the time limit.
  • Ensuring all records, registers and documents are being maintained and stored properly.
  • Liaisoning with external auditors to ensure regulation and review of the audit of the annual accounts.
  • Ensuring accurate taxation policies are adopted, including corporate, VAT and tax planning.
  • Ensuring that the audit observations are minimized by effectively administrating the policies and guidelines.
  • Capitalization of assets as per applicable guidelines; maintaining fixed assets register. Regulating movement of assets through proper authorizations and documentation
  • Providing analytical support to DGM in order to control cost.
  • Planning for training and development of skills of associates.
  • Handling relationships with key vendors and contribute to commercial areas and negotiations.

Job Specifications

Qualifications:

B.com/MBA- , Qualified Chartered Accountant

Years of Experience:

Minimum 8 years of experience.. Healthcare experience will be preferred

Skill Set :

  1. Good knowledge in Finance.

2. Good Knowledge aspects related to functioning the department, Supervising, Monitoring.

Languages required:

English, Hindi, Marathi

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