Deputy Manager - Finance
- Fortis
- 5 - 7 years
- Delhi, NCR
- 7 months ago
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Job Description
Role & responsibilities
- The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms.
- To supervise cash disbursement, cheque preparation and cash / bank transaction process.
- To prepare and verify the monthly financial information and MIS.
- To ensure updation and timely generation of the MIS to help senior management take informed decisions.
- Maintaining and updating fixed assets register/records.
- To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers.
- To ensure accurate empanelled doctors payment records and timely disbursement of the due payments.
- To monitors cost and profit performance of all departments regularly and suggests corrective action wherever needed.
- To ensure timely payment to the vendors as per the purchase order.
- Periodical Bank Reconciliation.
- To manage daily banking activities including L/C documentation.
- To ensure strict adherence to the departmental SOPs.
- To review the state of various contracts and their renewal.
- To identify the loop holes in the existing system and suggest corrective actions.
- The assist FC in finalization of books of accounts and getting them audited.
- To perform any other job assigned by the reporting authority.
- To check and book various invoices of pharmacy, general stores, contractual bills and any bills that may come on time to time.
- To assist the department in any on-going activity that may arise.
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance - OtherEmployement Type: Full timeContact Details:
Company: FortisLocation(s): Delhi, NCR+ View Contact
Keyskills: L/C documentation. Invoice Management bank transaction Audit Planning Audit Management
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