Assistant/Deputy Manager - Finance & Accounts
- Rhea Healthcare
- 5 - 9 years
- Bengaluru
- 4 months ago
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Job Description
Role & responsibilities :
Corporate MIS & Payables
Key Responsibilities
A. MIS & Financial
a. Book Closure Coordinate with Corporate operation team and ensuring timely accounting of all invoices, preparing prepaid & provisions trackers and passing required JVs in Oracle. Closing books of accounts of within timelines provided.
b. MIS- Coordinating with corporate finance team for preparing the monthly MIS.
c. Revenue MIS Coordinating with unit finance team for preparation of consol MIS and KPI.
d. Audits Coordinating with Internal & External Auditors during the audit period.
B. Accounts Payable- Ensuring timely accounting of vendor invoices, coordinating with corporate treasury function to release payments to vendors within credit period and passing statutory compliance
C. Accounts Receivable Reconciliation
a. Other Income reconciliation Coordinate with team and ensure that all bills are accounted in Oracle
b. Get the Receipt entries prepared by associates in excel upload file, review the same for correctness and upload these entries to Oracle.
D. Treasury & Bank Reconciliation-
a. Reconcile petty cash monthly with Oracle Ledger and issue the cash certificate
b. Prepare the credit card reconciliation and ensure that tying with GL in oracle.
c. Tracker maintenance and reconciliation of Fixed Deposit with the Bank Advice on monthly basis.
Qualifications: Bcom/Mcom/MBA in Finance
Experience: 5-9 Years
Interested applicants can share their CVs @ te********s@mo************a.com
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Rhea HealthcareLocation(s): Bengaluru
Keyskills: MIS Preparation Accounting Vendor Reconciliation Accounts Reconciliation Accounts Payable Invoice Processing General Ledger Accounting Accounts Receivable
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