Job Description
Key Responsibilities & Tasks
- Revenue reconciliation
- Income booking and accounting
- Vendor bill verification and validation
- Vendor payment processing
- Vendor account reconciliation
- Profit & Loss (P&L) analysis and reclassification
- Preparation of reports for business review
- Monitoring and provisioning of expenses
- Preparation and filing of statutory taxes / GST
- GSTR 1 & GSTR 3B preparation, reconciliation, and challan payments
- Handling GST challan generation and timely tax payments
- Processing and payment of PF challans in compliance with statutory timelines
- Coordination with auditors and preparation of audit schedules
- Any other duty assigned by the reporting manager.
Qualification & Experience
- Graduate B.com/BBA with 12-15 years of progressive experience in finance of a hospital set up.
- Post – Graduate M.com/MBA with 8-10 years of progressive experience in finance of a hospital set up.
- Hands-on experience with ERP systems (e.g., SAP, Oracle).
- Excellent analytical, strategic thinking, and decision-making skills.
- High integrity and commitment to organizational values.
Remuneration: As per industry standards
Why Join Us: At Sant Nirankari Health City, we offer a collaborative and supportive work environment where your contributions are valued and recognized. Join us in our mission to deliver exceptional healthcare services while upholding the highest standards of quality and patient care.
Apply Now ← Back to Careers Page
