Senior Executive – (Business Analyst Accounts & Finance)

• team or bank.
• Share daily pending dues reports with respective units to ensure timely recovery.
• Manage receivable accounting and ensure proper reconciliation of accounts.
• Maintain daily credit and transaction control activities to ensure accuracy and completeness.
• To demonstrate ability and skill in handling financial analysis, Data interpretation and presentation.
• Ensure timely preparation, submission, and payment of TDS and GST returns as per statutory timelines.
• Ensure accurate online recording and flow of invoices in compliance with government norms.
• Maintain documentation and records for all accounting and tax-related transactions for audit readiness.
• To track utilization of Capex and Opex budgets.
• To ensure Department wise revenue and Cost reporting.
• To ensure marginal costing of products and tracking of cost.
• To administer Bvusiness Analysis to identify any criticalities for cost saving.
• Preparation of report like specialty wise, channel wise analysis Volume and Revenue.
• To ensure timely and accurate reporting of MIS and assist in budgeting exercise with value proposition.
• Daily reporting of Morning Dashboard like Revenue and occupancy dashboard.
• To prepare and analyze Specialty wise P&L & EBIDTA.
• To Comply with the patient safety policy.
• Analysis of Material Cost and reason for deviation month and quarter basis.
• Preparation of Assets utilization report.
• Complete financial review with deck preparation with Unit Finance Head
• To work with department to develop strategies on cost reduction and building revenue assurance.
• Strategies on pricing structure by conducting margin analysis.
• Keep close monitoring of governance of Hospital MOS related trackers.
• Support in preparation of audit schedules and coordination with auditors during audit processes.

Assist in month-end and year-end financial closures and ensure timely reporting

Ensure compliance with internal financial controls and contribute to process improvements in accounting operations.