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 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.
Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.
Role: Financial Planning & Analysis/Finance Second In Line
Location: Whitefield, Bangalore
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 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 2+ 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
Roles and Responsibilities 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 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.
Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru
Keyskills:
financial analysis
ledger
sap
inter
verbal communication
balance sheet reconciliation
reconciliation
excel
written communication
icwa
compliance
mis
statutory
external audit
financial planning
hospital
financial planning and analysis
powerpoint
ca
communication skills