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Narayana Health (NH)
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Senior Executive

Senior Executive

Narayana Health (NH)

3 - 5 years

4 - 5 Lacs

bengaluru

Posted:2 weeks ago| Platform:

Apply

Skills Required

auditor erp bank reconciliation process improvement analytical billing finance executive continuous improvement auditing lean six sigma

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Senior Executive Fice will be responsible for end-to-end bank reconciliation across multiple bank accountsensuring timely and accurate verification of paymentsuploads into the Fusion systemand preparation of reconciliation reports. The role also involves liaising with internal and statutory auditors and supporting process improvement initiatives within the Fice function.

Key Responsibilities

No.

Key Responsibility Statement

% of Time

Bank Reconciliation Payment Verification

Download daily MPR statementswallet reportsbank statementsand billing reports.
Verify receipts against billing and service provider reports.
Prepare and upload Fusion CE files and bank statements.
Reconcile matched items in Fusion; flag and coordinate resolution for unmatched/unreconciled items.

Month-End Reporting

Prepare month-end BRS reports and lead sheets for all bank accountsaligned with trial balance and bank statements.
Upload BRS summariesservice provider reportsand bank statements to the shared folder.

Audit Support

Provide data and reconciliation reports to internal and statutory auditors for audit closure.

Process Improvement

Identify opportunities to streamline reconciliation processes.
Implement process improvement initiatives (egLean Six Sigma).
Recommend best practices and support process improvement teams.

Key Interactions

Internal:

Unit ficeBilling teamTreasury

External:

Service providers and Banks

05 Section Five: KnowledgeSkills and Experience

Educational qualifications/Certification (Threshold educational background required to execute the role)

B.com / BBA and MBA is added advantage

Relevant experience (Type/ Nature and years of relevant experience required to execute the role)

3 5 years in fice/accounts with bank reconciliation experience.
Experience with ERP systems (Fusion preferred).
Preparation of Reports in Excel and PPT

Threshold skills and capabilities required to execute the role (Functional Behavioural)

Functional:

Accuracy and attention to detail.
Ability to manage multiple accounts and deadlines.

Behavioural:

Structured and Analytical Thinking
Process-oriented with continuous improvement mindset.

Language Skills:

English Kannada

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Narayana Health (NH)

Research Services

Bangalore

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Senior Executive

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Key Responsibilities

Bank Reconciliation Payment Verification

Month-End Reporting

Audit Support

Process Improvement

Key Interactions

Internal:

External:

05

Section Five: KnowledgeSkills and Experience

Functional:

Behavioural:

Language Skills:

More Jobs at Narayana Health (NH)