Sr Officer / Assistant Manager - Accounts & Finance

JOB DESCRIPTION

I. JOB DETAILS

Job Title

Senior Officer / Assistant Manager -Accounts & Finance (Cost Audit)

Reporting Supervisor

Corporate - Costing Head

II. JOB PURPOSE

To formulate cost accounting which can maximize revenue & minimize cost

III. KEY RESPONSIBILITIES

Core Responsibilities

• To ensure effective closing activities for Costing Profit & Loss statement on monthly basis.
• To assist in Costing software.
• To demonstrate ability and skill in handling costing, Data Interpretation and presentation.
• Maintaining Costing Records as per CAS prescribed by Institute on Quarterly Basis within one month of financial closings.
• To maintain cost center accounting on daily basis via sample checking in system.
• To ensure the rectification of cost center through cost center JV by the user.
• Responsible for comparative Study of OP/IP segment Cost Accounting analysis.
• Responsible for comparative study of unit wise / specialty wise analysis.
• Ensure marginal costing of products and tracking of cost.
• Performing the Variance analysis with reasons of Material cost, Direct Cost (Inc. Doctor cost, etc.), manpower cost and other Indirect cost.
• Coordination with cost auditor for replying the queries raised by auditor well intime.
• Ensure timely and accurate reporting of MIS and Profitability statements and assist in decision making exercise with value proposition.
• Responsible for Material cost analysis, store consumption analysis, Utility cost Analysis, Procedure cost analysis on monthly basis.
• Perform Half yearly / Yearly cost audit and compliance.

IV. KEY PERFORMANCE INDICATORS

Measurable Deliverables

• Timely and accurate MIS generation.
• Compliance with NABH & IMS guidelines.
• Assisting Head Planning, Head- Finance & Accounts CA & RD in operating within budget costs and navigating business.

V. JOB REQUIREMENTS

Minimum Qualifications

CMA (Final) / MBA / CMA INTER

Experience

2 to 4 Years relevant experience

Behavioural Skills

• Good Interpersonal skills
• Decision Making Skills.
• Confident, assertive, problem solver and motivator

Technical Skills

• Analytical skills
• Collation and compilation of Data from various sources
• Sound in Costing
• Business Acumen
• Financial Management skills

Language Skills

English & Hindi

VI. KEY INTERACTIONS

Key Internal Contacts

Key External Contacts

• Vice President- Operations
• Head Cost Accounting
• Unit Finance Head

• Visiting Consultants
• External agencies
• Support Departments, Bio Medical, HR,Finance etc.