Unit Accountant Apollo Health and Lifestyle (AHLL)

4.0 - 8.0 years

5 - 7 Lacs

bengaluru

Work from Office

Key Responsibilities : 1. Doctors Payout Management Ensure timely and accurate calculation of doctors’ payouts (fixed + variable/commission-based models). Reconcile doctors' service records with patient billing and collections. Coordinate with department heads and medical administration for validation of service logs. Prepare detailed payout reports and share with finance and HR departments. Handle queries related to payouts and ensure transparency and compliance. 2. Financial Accounting & Reporting Maintain accurate books of accounts as per applicable accounting standards. Perform month-end and year-end closing activities. Prepare MIS reports, unit-level P&L, and variance analysis. Ensure a...

Posted 1 month ago

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Sales Manipal hospitals

5.0 - 12.0 years

3 - 25 Lacs

Delhi, India

On-site

Job Description Job Description As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Referral Sales Location: Dwarka, Delhi What You'll Do: Develop and implement sales strategies to achieve revenue targets in the Delhi (Pref South) region. Identify and cultivate new business opportunities with healthcare providers, corporate clients, and government agencies Build and maintain strong relationships with key st...

Posted 3 months ago

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Assistant Manager/ Deputy Manager Finance and Accounts Motherhood Hospital

5.0 - 10.0 years

5 - 10 Lacs

Coimbatore, Tamil Nadu, India

On-site

Book Closure Coordinate with unit Controllership team, FDs and ensuring timely accounting of all invoices, preparing prepaid provisions trackers and passing required JVs in NAV. Closing books of accounts of respective units within timelines provided. MIS- Coordinating with FDs and unit team and preparing the monthly MIS of respective units. Doctor Payout Collating the required inputs from HIS, OT LDR Register, doctors agreement and preparing the doctors payout working. Discussing the same with FD and Corporate team to finalize the same. Accounts Payable Ensuring timely accounting of vendor invoices, coordinating with Unit Finance executives and corporate treasury function to release payments...

Posted 4 months ago

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