Sr. Accountant

As a Senior Accountant at our hospital, your role involves overseeing daily financial operations, ensuring accurate accounting, maintaining compliance with hospital financial policies, and supporting audits, budgeting, and financial reporting activities. Your contribution ensures smooth financial functioning and supports decision-making for hospital management. **Key Responsibilities:** - Prepare and maintain monthly, quarterly, and annual financial statements. - Ensure accurate posting of journal entries, general ledger, and trial balance. - Reconcile bank statements, vendor accounts, and various hospital ledgers. - Monitor daily cash flow and prepare cash flow statements. - Review IPD, OPD, pharmacy, laboratory, and radiology billing for accuracy. - Coordinate with billing, TPA, and MRD teams to resolve revenue leakages. - Ensure compliance with PF, ESI, TDS, GST, and other statutory regulations. - Prepare monthly statutory returns and coordinate with consultants. - Assist in preparing annual budgets and departmental forecasts. - Analyze expenses and highlight variances to management. - Monitor consumption of medical and non-medical inventory. - Support internal and external audits by providing required documents. - Implement financial controls to prevent errors and fraud. - Ensure adherence to hospital financial SOPs. - Work closely with purchase, HR, billing, pharmacy, and operations teams. - Provide financial analysis and MIS reports to management. - Train junior accountants and maintain team discipline and accuracy. **Skills & Qualifications:** **Education** - B. Com / M. Com / MBA Finance - CA Inter preferred (optional) **Experience** - 4-7 years of accounting experience, preferably in a hospital/healthcare setup. **Key Skills** - Strong knowledge of Tally/ERP systems - Excellent Excel skills (VLOOKUP, Pivot Table, MIS) - Understanding of hospital billing cycle - Strong analytical and problem-solving skills - Knowledge of accounting standards and compliance **Personal Attributes** - High accuracy and attention to detail - Strong communication and coordination skills - Ability to work under pressure - Integrity and confidentiality - Leadership and team-handling abilities *Note: No additional details about the company were provided in the job description.*,