Deputy Account Manager

Key Responsibilities

• Manage day-to-day accounting and ensure accurate financial entries.

• Handle month-end closing, ledger scrutiny, and reconciliations.

• Review GST, TDS, PF & ESI compliance and documentation.

• Monitor vendor, customer, TPA, bank, and inter-department reconciliations.

• Verify invoices, payment proposals, receipts, and outstanding balances.

• Prepare MIS, Budget vs. Actual, revenue, expense, and outstanding reports.

• Coordinate with internal/statutory auditors and ensure timely closure of observations.

• Monitor cash flow, banking transactions, and payment priorities.

• Ensure adherence to financial policies, controls, and SOPs.

• Supervise the accounts team, allocate work, and monitor performance.

• Identify process gaps and support process improvement initiatives.

• Timely and accurate month-end closing.

• 100% statutory compliance.

• Accurate bank/vendor/TPA reconciliations.

• Timely MIS and financial reporting.

• Effective audit coordination with minimum observations.

• Accurate and timely payment processing.

• Team productivity and process compliance.

• B.Com / M.Com / MBA Finance / CA Inter / CMA Inter

• 5–8 years of relevant Accounts & Finance experience.

• Healthcare/hospital experience preferred.