Share daily pending dues reports with respective units to ensure timely recovery.
Manage receivable accounting and ensure proper reconciliation of accounts.
Maintain daily credit and transaction control activities to ensure accuracy and completeness.
To demonstrate ability and skill in handling financial analysis, Data interpretation and presentation.
Ensure timely preparation, submission, and payment of TDS and GST returns as per statutory timelines.
Ensure accurate online recording and flow of invoices in compliance with government norms.
Maintain documentation and records for all accounting and tax-related transactions for audit readiness.
To track utilization of Capex and Opex budgets.
To ensure Department wise revenue and Cost reporting.
To ensure marginal costing of products and tracking of cost.
To administer Bvusiness Analysis to identify any criticalities for cost saving.
Preparation of report like specialty wise, channel wise analysis Volume and Revenue.
To ensure timely and accurate reporting of MIS and assist in budgeting exercise with value proposition.
Daily reporting of Morning Dashboard like Revenue and occupancy dashboard.
To prepare and analyze Specialty wise P&L & EBIDTA.
To Comply with the patient safety policy.
Analysis of Material Cost and reason for deviation month and quarter basis.
Preparation of Assets utilization report.
Complete financial review with deck preparation with Unit Finance Head
To work with department to develop strategies on cost reduction and building revenue assurance.
Strategies on pricing structure by conducting margin analysis.
Keep close monitoring of governance of Hospital MOS related trackers.
Support in preparation of audit schedules and coordination with auditors during audit processes.
Assist in month-end and year-end financial closures and ensure timely reporting Ensure compliance with internal financial controls and contribute to process improvements in accounting operations.