Finance Second In line - Dhakuria
- Manipal Hospitals
- 3 - 5 years
- Kolkata
- 5 months ago
- Email to a friend
- Report this job
Job Description
About the Job:
We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals!
About Us:
As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000.
Role: Financial Planning & Analysis/Finance Second In Line
Location: Kolkata
What Youll Do:
- The position holder will be responsible for preparation of revenue report and P&L report with detailed analysis and discuss the same with relevant stakeholders.
- Will be responsible for department volume analysis, revenue analysis & ARPP analysis on month on month within the Budget.
- Computation of ROI on monthly basis for medical capex more than Rs.1 Cr.
- Provide the working details for GSTR1 and GSTR3 as per the timelines.
- Will do the analysis of charging the GST on cosmetic and bed charges as per the GST rules.
- Will be responsible for BS schedules in Balance Sheet Reconciliation (BSR)formats as per the prescribed format shared with HO on variances and justification for the same.
- Preparation of level wise surgery trends on weekly basis.
- Coordinate with Internal and External Auditors, stock verification as per the timelines.
- Inter unit reconciliation on monthly basis and send the report to HO on or before 5th of every month.
- Ensure to share the MIS reports as per the timelines with concerned HO team.
- Ensure 100% statutory compliance and 100% closure of all queries.
- Will be responsible for effective allocation of funds and accurate cash and funds flow statements.
- Prepare ROI within 2 days from the date of request.
- Review of ledgers and reclassifying the entries whenever required.
What We Are Looking For:
- Qualified CA INTER/ICWA/CA/MBA is a must.
- Minimum of 3+ years post qualification experience.
- Knowledge of SAP preferred.
- Advanced skills in Microsoft Excel and PowerPoint.
- Articulate with excellent verbal and written communication skills.
- Hospital Experience is preferred
What We Offer:
Competitive salary and benefits package
Opportunities for professional development and career growth
A collaborative and inclusive work environment
Roles and Responsibilities
**Roles and Responsibilities:**
- Lead the financial planning and analysis function, including budgeting, forecasting and financial report
- Provide inputs in the Annual Operating Plan ,thorough analysis of Profit and Loss Account.
- Analyze financial data and trends to provide insights and recommendations to senior management
- Monitor key performance indicators and provide regular updates on financial performance to department heads and other stakeholders
- Support the development of financial strategies to drive revenue growth and cost optimization
- Drive process improvements in financial planning and analysis to increase efficiency and accuracy
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Manipal HospitalsLocation(s): Kolkata
Keyskills: ledger sap revenue analysis forecasting inter verbal communication gst budgeting reconciliation excel written communication icwa mis compliance financial reporting financial planning hospital financial planning and analysis profit powerpoint ca communication skills
Similar positions
Manipal Hospitals
At Manipal Hospitals, we are devoted towards clinical excellence, patient centricity, and ethical practices. Our commitment to clinical excellence is palpable in the high calibre of our team of medical practitioners. Our nursing staff and paramedical professionals are highly competent and provide ...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in