Executive/ Senior Executive - Finance - Medanta Hospital Gurgaon

Role & responsibilities

• Handling the accounts payable function
• Co-ordination with internal and statutory auditors
• Processing of Vendor invoices and credit notes to multiple business lines.
• Monitors the daily accounts payable functions including making payment proposal, advanced payment to vendor.
• TDS booking and tax deposit
• Timely and smoothly month end closing.
• Correct and timely payment to vendor as per agreed payment term.
• Clearing of vendor advance including manual payment processing.
• Master data management for vendors (Bank accounts detail, registered address, email address, company Registration number, MSMED, GST number).
• Reconciliation of vendor accounts (provide required response to all financial concerns and questions when such questions posed by vendor.)
• Making Provision of bills not received during the month.
• Take the initiative to improve & standardize the Accounting process.
• Monitoring different contracts