Record To Report

Access Healthcare; Thiruvallur District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Access Healthcare is seeking a skilled finance professional in Tamil Nadu to manage end-to-end month-end activities and financial reporting. You will coordinate with management and clients on reporting aspects, prepare task calendars, and monitor timeliness while training teams for BAU continuity.

The role requires 7+ years in Finance & Accounting Operations, a relevant degree (Bachelors in accounting/finance; MBA Finance/M.Com/CA Inter), and proficiency in MS Office and accounting tools.

Qualifications

• Bachelor's degree in accounting or finance is required.
• MBA Finance/M.Com or CA Inter is preferred.
• Experience of 7+ years in finance and accounting operations.

Responsibilities

• Prepare and furnish monthly reports and reconciliations with stakeholders.
• Handle billing, management fees, and invoicing to corporate clients.
• Assist supervisor with month-end processes and financial reporting.
• Perform cash management, journal entries, and issue resolution.
• Analyze expenses, accruals, and regional sales tax calculations.
• Review income and monthly management fees; support AP and reimbursements.
• Perform AR aging, cash flow analysis, and asset depreciation tasks.
• Maintain month-end close checklist and escalate early risks.
• Conduct GL-to-subledger reconciliations and audit-related support.

Skills

Accounting concepts

Interpersonal skills

Time management

MS Office proficiency

Confidentiality

Education

Bachelor's degree in accounting or finance

MBA Finance/M.com/ CA inter

Tools

MS Office

Accounting software

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

• 7 Yrs+ 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.

Immediate Joiner are eligible to apply.