Finance Manager

5 days ago

Kota, Rajasthan, India American Oncology Institute Full time ₹ 96,00,000 per year

  • 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 Types: Full-time, Permanent

Pay: ₹40, ₹80,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Life insurance
  • Provident Fund

Ability to commute/relocate:

  • Kota, Rajasthan: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Master's (Preferred)

Experience:

  • Finance: 1 year (Preferred)
  • total work: 1 year (Preferred)

Work Location: In person

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