Accounts Manager

Kimshospitalbilaspur

Bilaspur District

Sur place

INR 900 000 - 1 300 000

Plein temps

14 jours+

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Résumé du poste

Kimshospitalbilaspur is seeking an experienced Accounts Manager to oversee financial operations for a healthcare facility in Bilaspur, Chhattisgarh. The role covers statutory compliance, revenue monitoring, and financial reporting to ensure accuracy and transparency.

The ideal candidate will have 5–8 years of accounting experience, with at least 3 years in a Super Speciality Hospital, and hands-on experience with hospital billing and TPA/revenue cycles.

Qualifications

  • 5–8 years of accounting experience in healthcare.
  • At least 3 years in a Super Speciality Hospital.
  • Experience in hospital billing and healthcare financial systems preferred.

Responsabilités

  • Oversee day-to-day accounting operations including AP, AR, GL, and bank reconciliations.
  • Monitor hospital revenue cycle including billing, TPA/insurance receivables, and collections.
  • Prepare monthly, quarterly, and annual financial statements.
  • Ensure GST, TDS, Income Tax, PF, ESI, and other statutory compliance.
  • Coordinate with auditors (internal & external) and ensure timely audit completion.
  • Monitor cash flow, budgeting, and financial planning.
  • Supervise accounts team and allocate responsibilities.
  • Ensure proper accounting of pharmacy, consumables, and departmental revenues.
  • Review vendor payments and manage hospital procurement financial controls.
  • Prepare MIS reports for management review.

Connaissances

Revenue cycle
Financial reporting
Leadership
Communication
GST & compliance
ERP/HIS
Audits

Outils

Tally
ERP systems
Hospital Information System (HIS)

Description du poste

Department: Finance & Accounts
Industry: Healthcare / Super Speciality Hospital
Employment Type: Full-Time
Location: Bilaspur, Chhattisgarh

Job Summary

We are seeking an experienced and detail-oriented Accounts Manager with prior experience in a Super Speciality Hospital to oversee the hospital’s financial operations, statutory compliance, revenue monitoring, and financial reporting. The candidate will be responsible for ensuring accuracy, transparency, and regulatory compliance in all financial matters.

Key Responsibilities
  • Oversee day-to-day accounting operations including AP, AR, GL, and bank reconciliations
  • Monitor hospital revenue cycle including billing, TPA/insurance receivables, and collections
  • Prepare monthly, quarterly, and annual financial statements
  • Ensure compliance with GST, TDS, Income Tax, PF, ESI, and other statutory requirements
  • Coordinate with auditors (internal & external) and ensure timely audit completion
  • Monitor cash flow, budgeting, and financial planning
  • Supervise accounts team and allocate responsibilities
  • Ensure proper accounting of pharmacy, consumables, and departmental revenues
  • Review vendor payments and manage hospital procurement financial controls
  • Prepare MIS reports for management review
Experience
  • Minimum 5–8 years of accounting experience
  • At least 3 years in a Super Speciality Hospital mandatory
  • Experience in hospital billing, TPA handling, and healthcare financial systems preferred
Required Skills
  • Strong knowledge of hospital accounting and revenue cycle management
  • Proficiency in Tally / ERP / Hospital Information System (HIS)
  • Knowledge of GST, TDS, and statutory compliance
  • Experience in handling TPA and insurance reconciliation
  • Strong analytical and leadership skills
  • Excellent communication and reporting abilities
Preferred Candidate Profile
  • Experience working in NABH-accredited hospital
  • Strong understanding of healthcare financial controls
  • Ability to manage audits and statutory inspections independently
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