Senior Audit and Assurance Professional
6 days ago
Deputy Manager
Job Description- We are seeking a seasoned Deputy Manager to join our team at Max Healthcare, where you will be responsible for ensuring the accuracy and integrity of our financial transactions.
- You will identify statistical samples based on audit principles and conduct random checks on approved non-medical invoices, medical invoices, and vendor agreements to ensure compliance with internal policies and external regulations.
- Your expertise will also be utilized in analyzing purchase orders, agreements, PRS, and expense items for any disparities and inconsistencies, as well as reviewing travel invoices and corresponding vendor agreements.
- You will verify manual entries posted by the SSC team in Accounts Payable (AP) and Accounts Receivables (AR) in the system, review manpower invoices and corresponding compliances & Salesforce, and review CCC Vendor Invoices and Salesforce tagging.
- In addition, you will perform periodic reviews of vendor agreements and rate contracts, utilize the digital library, and check uploaded documents for accuracy.
- You will also review employee claims for errors, analyze vendor payments for timely payment, and verify creditors reconciliations, debtors reconciliations, and GSTIN reconciliations.
- As a key member of our team, you will identify process improvement opportunities, analyze expenses for inconsistencies, and provide trend analysis of credit notes.
- We require a Chartered Accountant (CA) with 4-8 years of experience in corporate accounting or internal audit.
- Your strong analytical skills, attention to detail, and ability to work under pressure will make you an ideal candidate for this role.
As per company policy, we offer a competitive salary and benefits package that includes a range of perks and rewards.
Our estimated salary for this position is ₹12,00,000 - ₹20,00,000 per annum, depending on your qualifications and experience.
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