Preparation of Annual Budget including capital budgets, detailed quarterly forecasts exercise and budgeted cash flow and relevant presentation to the Board of Directors.
Review of Financial transactions of Company ensuring its adherence to IFRS and other relevant accounting norms.
Responsible for Monthly Invoicing, collection from insurance companies.
Budgeting & MIS: Control & manage the financial budgeting & timely MIS submission across the group. Review of MIS reports to highlighting non-performance and cost overruns and advice management on key improvement areas.
Audit: liaising with Statutory Auditor of Parent Company and auditors of its Subsidiary Companies. Manage the statutory reporting requirements at Group level & consolidation of all businesses at group level.
Insurance: Manage & coordination of all insurance related matters at group level. Renewal of policies, negotiation with insurance companies & claim management.
Accounting & Reporting: Directed & managed accounting of two businesses which form part of Corporate Finance.
Monthly Management AccountsProfit & Loss Account and Balance Sheet for COO & CEO review for onward submission to the Board of Directors. Identifying the variances and reasons for variance and report appropriately within organization to avoid its recurrence. Monthly Reports to CEO on Finance & Accounts activities.
Negotiation with suppliers for medical equipments along with Business Development Manager and Chief Medical Director.
Review and strengthen internal control system & process. Analyzing the productivity of Operations Department and furnish exceptional reports for improvement.
Implementation of operational software in the clinics including vendor selection, price negotiation and liaising with vendor for timely Go Live.
Liaising with Statutory Auditor of the Company to finalize the annual financial statements.
Candidate should be a qualified CA
Should have good experience in Healthcare industry
Excellent communication ski