09 Aug 2024
QnXR
Chartered Accountant, 0 to 2 years in New Delhi
Narayana Health
New Delhi
1-2 Years
Finance, Finance Control, ca, Chartered Accountant, accounting
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 0 to 2 years
Location: New Delhi
Job description
Qualification: CA
Experience: 0 to 2 years
Location: New Delhi
Job description
Job Purpose & Specification
- Responsible for Financial planning and Budgeting , Accounting and financial process , MIS & reporting. Preparation of the budget and financial forecasts and report variance. Detailed business reporting within depth analysis on trends.
- Handling overall accounting function, Billing function, month end and year end closing process ,timely updating the books of accounts ,in-compliance with statutory and internal norms
- Prepare timely and detailed reports on monthly quarterly and annual basis
Payments and Collections
- To ensure that payments are made on time to suppliers as per the terms agreed.
- To interact with suppliers in case of any payment related queries.
- To ensure that all payments are made only after proper approval and authorization from the requisite persons.
- To ensure the collections from the customers (TPA/Govt business) on timely manner.
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Statutory Compliance:
- To deduct and pay TDS, Service Tax, GST, etc within the time stipulated by the relevant act.
- To ensure no delays take place in compliance\'s for submission of periodic reporting/returns to the relevant government authorities/management.
Financial & Accounting:
- Maintain Books of Accounts and periodic closure.
- To prepare various MIS reports as per the requirement of the unit/region/corporate management.
- To complete the internal and statutory audit within the specified time in co-ordination with the Auditors.
- Conducting reviews and evaluations for cost-reduction opportunities.
- Managing a company\'s financial accounting and hospital information system .
- Monthly reviews on Accounts Receivables/ Payables with regional/corporate management to ensure the compliance and accuracy.
- Yearly price revision exercise based upon market/cost analysis
- Follow of SOPs for Internal controls, IFC, Controllership checklists etc.
- Heading billing function and ensure for correct and accurate billing.
- Fixed assets Management.
- Internal controls to continuously check for financial fraud across all departments.
Cash:
- To ensure that cash collections for the day shall be deposited in the bank on the immediate following day with proper reconciliation with HIS reports.
- To reconcile physical cash balances with the books of account.