Finance Executive

2 days ago

Indore India Stemz Healthcare Full time

Job Description Title: Finance Executive/Sr Executive Location: Indore Job Type: Permanent Salary: INR 25,000-30,000 Job Description Preparation of periodic finance reports and inventory reports for the clinic operation Detailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional Manager Collection, reconciliation, and accounting for following modes of fee payment Bank deposits Collection of fees through: cash, credit/debit card, online collection/web payment, central payment Preparation for cheque indent for center related payments as per finance process Handling petty cash for the center as per finance process Cash deposit for centers where cash in transit arrangement is not done Reconciliation of cash deposit with day's collection as per system reports Manage payments to vendors post approvals from the corporate finance team Ensure compliance with the local rules and regulations including timely payment of local tax, filing of returns Inventory/Stock Monthly Stock take, reconciliation and following up on variances with HQ team Ensures preparation of monthly bank reconciliation statements before the month book closing along with the central accounting team Undertake analysis and ad hoc reports for use by the finance department, using manual or computerized records Assisting in opening of bank accounts Regular interaction with local banks for banking related transactions. Responsible for ledger scrutiny of accounts and finalization of Trial Balance Coordinate with various departments on accounting related activities Calculation of doctor's incentive and interacting with doctor's Handling patient's queries and resolving them to patient's satisfaction Assist the HQ team in negotiation with the local vendors Any other duties as may be assigned from time to time

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