- Bachelor's Degree in Commerce (B.Com), Finance, or Accounting.
- MBA Finance / M.Com / CA Inter (Preferred).
Experience
- 2–5 years of experience in Finance & Accounts.
- Experience in hospital or healthcare finance is preferred.
Jobs Descriptions
- Maintain day-to-day accounting records and financial transactions.
- Prepare journal entries, vouchers, and ledger postings.
- Reconcile bank accounts, cash transactions, and general ledger balances.
- Monitor accounts payable and accounts receivable.
Revenue Management
- Verify patient billing, insurance claims, and revenue collections.
- Coordinate with billing and insurance departments for revenue reconciliation.
- Monitor outstanding payments and follow up for collections.
- Ensure accurate recording of hospital income.
Budgeting & Cost Control
- Assist in preparing annual budgets and financial forecasts.
- Analyze cost variances and prepare reports for management.
- Prepare monthly, quarterly, and annual financial reports.
- Generate MIS reports for management review.
- Assist in preparing profit and loss statements and balance sheets.
Statutory Compliance
- Ensure compliance with GST, TDS, PF, ESI, Professional Tax, and other applicable regulations.
- Coordinate with auditors during internal and external audits.
- Maintain statutory records and supporting documents.
- Process vendor invoices and payment schedules.
- Verify supporting documents before payment processing.
- Maintain vendor accounts and reconciliation statements.
- Knowledge of accounting principles and financial regulations.
- Proficiency in Tally, ERP systems, and MS Excel.
- Strong analytical and numerical skills.
- Understanding of hospital billing and insurance processes.
- Attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work under deadlines.
Hospital-Specific Responsibilities
- Monitor patient billing revenue.
- Support NABH and financial audit requirements.
- Analyze healthcare service costs and utilization trends.
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