Executive- A & F
Stemz Healthcare · Indore · onsite · Posted 44d ago
Undisclosed1–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Preparation of periodic finance reports and inventory reports for the clinic operation
Detailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional Manager
Collection, reconciliation, and accounting for following modes of fee payment Bank deposits
Collection of fees through: cash, credit/debit card, online collection/web payment, central payment
Preparation for cheque indent for center related payments as per finance process
Handling petty cash for the center as per finance process
Cash deposit for centers where cash in transit arrangement is not done
Reconciliation of cash deposit with day s collection as per system reports
Manage payments to vendors post approvals from the corporate finance team
Ensure compliance with the local rules and regulations including timely payment of local tax, filing of returns
Inventory/Stock - Monthly Stock take, reconciliation and following up on variances with HQ team
Ensures preparation of monthly bank reconciliation statements before the month book closing along with the central accounting team
Undertake analysis and ad hoc reports for use by the finance department, using manual or computerized records
Assisting in opening of bank accounts
Regular interaction with local banks for banking related transactions.
Responsible for ledger scrutiny of accounts and finalization of Trial Balance
Coordinate with various departments on accounting related activities
Calculation of doctor s incentive and interacting with doctor s
Handling patient s queries and resolving them to patient s satisfaction
Assist the HQ team in negotiation with the local vendors
Any other duties as may be assigned from time to time
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Corporate FinanceBook ClosingFinance Processdebit cardclinicBankingFinalizationLocal TaxBank ReconciliationPetty CashAccountingcompliancefinanceLedger ScrutinyLedgerTrial Balance
About Stemz Healthcare
Stemz Healthcare
Healthcare
201
employees
2015
11 years old
Gurgaon, Haryana
India
₹6.4L PA avg
Avg at Stemz Healthcare
About
Stemz Healthcare utilizes advanced technologies to enhance healthcare services globally, focusing on quality and compliance in patient care and laboratory services.
Industries
HealthcareHealthcare / Pharma
Employee ratings
10 reviews
3.7/ 5
Culture
3.1
Career growth
2.8
Work-life
3.1
Employees rate it well for
Overall Company37Work-Life Balance35
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