CMA Qualified For RTR Role

Access Healthcare; Chennai District; On-site; INR 350,000 - 600,000; Full time

Job summary

Access Healthcare in Chennai seeks a Finance/Accounts professional to provide end-to-end month-end support and financial reporting. You will prepare monthly reports, manage billing and invoicing, and assist with cash management and journal entries.

The role requires 0–2 years of Finance and Accounting Operations experience, strong communication, and proficiency in MS Office. You will work in a structured environment with emphasis on internal controls and timely deliveries.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• Preferred MBA Finance/M.Com or CA inter qualification.
• Experience range 0–2 years in Finance and Accounting Operations.
• Strong grasp of end-to-end month-end activities and internal controls.

Responsibilities

• Prepare and furnish monthly reports and reconciliations with stakeholders.
• Manage all Billing – calculation of management fee and invoice creation.
• Assist supervisor with month-end processes and financial reporting.
• Perform cash management, post journal entries, and resolve issues.
• Analyze expenses, prepare accruals, and handle sales tax remittance for regions.
• Review income and calculate monthly management fees.
• Support accounts payable workflow and expense reimbursements.
• Analyze cash balances and select invoices for payment.
• Book and analyze fixed assets, depreciation and prepaid expenses.
• Maintain month end close checklist and escalate risks timely.
• Conduct GL to sub-ledger reconciliations and assist in audits.

Skills

Interpersonal skills

Problem solving

Planning skills

Time management

Education

Bachelors in accounting or finance

MBA Finance/M.Com/ CA inter

Tools

Microsoft Office

Accounting tools

Job description

Job Description

To provide end-to-end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU.

Duties & Responsibilities

• Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls.
• Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate.
• Assist the supervisor with month-end processes and financial reporting as needed.
• Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed.
• Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions.
• Review income and calculate management fees on a monthly basis.
• Review and support the accounts payable workflow, along with expense reimbursements.
• Analyze cash balances and select invoices for payment.
• Performing Accounts receivable aging, reconciliation, and reporting
• Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis.
• Real-time updation and maintenance of the month end close checklist.
• Regular communication to monitor early identification of escalations in critical activities to reduce any risks.
• Perform monthly general ledger to subledger balance sheet account reconciliations, and support general ledger account analysis.
• Prepare audit-related requests and other duties as assigned.
• Formulate detailed process map and documentations (SOPs).

Qualification

• Bachelors degree in accounting or finance.
• MBA Finance/M.com/ CA inter.

Job Requirements

• Ability to work with accounting concepts.
• Strong interpersonal, problem solving and planning skills.
• Ability to manage time and energies in an efficient, effective, and organized manner.
• Proficient in Microsoft Office and accounting tools.
• Ability to maintain strict adherence to confidentiality requirements.

Experience

• 0 to 2 years of experience in Finance and Accounting Operations.
• Good Communication skills and ability to undertake multi tasks simultaneously and to cope with a changing working environment.