Senior Associate Finance & Accounts

Your Responsibilities:

• Verify payment vouchers for all the payments according to payment terms
• Verify Purchase report and ensure all entries are passed within month close
• Assist in preparation of MIS for suppliers and other expense related matters
• Maintain books of accounts for Holding company
• Monitor cash transactions assuring daily bank postings
• Monitor & Controlling of Accounts payables
• Forecast working capital requirement and assure availability of the same
• Monthly Salary processing/WPS/ Incentives/Staff incentive transfer processing
• Prepare monthly P&L/Balance sheet/Cash Flow statement
• Monthly bank reconciliation and other reconciliations like Inter unit, inter branch etc. as advise by the reporting authority as per the Holdings handled
• Finalization of Books of accounts for External & Internal Audit
• Proper maintenance of Records/Docs relating to Holding company
• Petty Cash Maintenance for Investment Company/Projects
• Processing payouts of PR/Visa related Expenses for Upcoming Projects
• Verify & follow up of credit notes of suppliers for accounting
• Prepare MIS and Reports for various processes followed according to the SOP

Education & Experience:

• Bachelors in finance, accounting or any relevant field.
• 1 to 3 years of experience in a similar role.
• Prior work experience in the healthcare sector preferred.
• CMA/CPA/ICWA/MBA (or equivalent) preferred.
• Strong financial and business acumen.

Competencies -

• Managing Vision and Purpose | Articulates the strategic vision and ensures alignment throughout the organization by cascading objectives.
• Delivering Service Excellence | Strives for service excellence to treat customers well by displaying and understanding of their requirements, delivering value and by communicating keeping in mind the customers perspective.
• Fostering Innovation | Drives a culture of continuous improvement and institutionalizes best practices by sponsoring processes and systems.
• Championing Change | Displays flexibility, evaluates opportunities and inspires others by creating a compelling case for change.