Unit- Finance Head
Shalby Hospitals · Surat · onsite · Posted 49d ago
₹18.0L - ₹22.5L PA5–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Monitoring that correct payments are made.
- Monitoring day to day accounting.
- Monitoring correct entries are made in Tally.
- Ensuring correct invoicing by signing of voucher.
- Ensuring timely disbursement of salary.
- Management of receivables.
- Approving disbursement of petty cash.
- Verifying correct cash disbursement to employees.
- Ensuring timely and accurate payment to statutory dues such as TDS, PF, ESI etc.
- Monitoring of outstanding amount.
- Making efforts to bring in outstanding amount from TPA
- Monitoring daily admissions and discharges
- Verifying cash collection from various depts. And ensuring its submission through CMS
- Authorizing patient refund after verifying Patient bill, deposits, approval from TPA/ corporate as may be applicable.
- Solving patient & customer queries related to billing.
- Ensuring smooth and correct billing process.
- Conducting tax audit such as checking TDS working, checking on monthly basis.
- Assisting in internal audits
- Filing monthly/ Quarterly / Semi Annual / Annual returns of GST at state level.
- Coordination and conclusion of Statutory and internal audit.
- Preparation of P&L statement.
- Finalization of books of accounts, coordinating with statutory and internal auditors, preparation of P & L and Balance sheet
- Preparing MIS such as P& L MIS, F&A register, Doctors Performance MIS, Non Financial MIS, Revenue and Volume MIS, Cash flow Analysis etc.
- SOC Compilation
- Capitalization of new unit( Pt. applicable to new units only)
- Fixed Asset Management
- Verifying various stock positions held at different depts./stores.
- Solving accounting, billing and mediclaim queries.
- Verification of monthly reconciliations
- Maintaining control over the budget allocated.
- Providing approval for budget allocation based on limit.
- Coordinating with all subordinates and solving their issues relating to work so as to ensure proper performance of their duties
- Ensuring compliances related to IT Dept, Excise dept, VAT dept and providing data for the same.
- Ensure timely renewal of agreement and license
- Generating e-way bill.
Sourced from naukri
Skills
PayablesAccounts PayableAuditingFinancial ManagementProfit And LossFinancial StatementsFinancial OperationsFinancial ReportingFinancial ReconciliationFinancial AccountingBudgetingFinancial PlanningAccountingProfit And Loss AccountTallyBalance Sheet
About Shalby Hospitals
Shalby Hospitals
Healthcare
2.6k+
employees
1994
32 years old
Ahmedabad, Gujarat
India
₹18L – ₹22.5L PA
This role
About
Shalby Hospital is India's Best multispeciality hospital in India, providing world-class healthcare services. With a network of 11 hospitals in India, offering treatment across 30 specialties.
Industries
Healthcare
Employee ratings
715 reviews
4.2/ 5
Culture
4.1
Career growth
3.9
Work-life
4.1
Employees rate it well for
Senior Management71Work Environment40Salary35Work Culture35Learning33
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