Job Description :
- Supervise the entire Finance and Accounts of the Unit and responsible for the books of accounts of the Unit.
- Responsible for Accounts Payable accounting - Accounting of invoices in Zoho Books and sent for payment processing.
- Responsible for vendor management - ensuring cost effective vendor for supply and timely payment to them.
- Responsible for revenue accounting of the Unit in the Zoho Books (Accounting Module).
- Responsible for accounting of receipts from Patients in the Zoho Books.
- Manage the Accounts Receivable of the Unit in Zoho Books.
- Handle the petty cash transactions of the Unit - Validation of the petty cash requests and accounting of the same in Zoho Books.
- Work closely with corporate finance team for cost control.
- Perform primary vetting of quotations, rate contracts etc at Unit level and submit to corporate.
- Ensure internal controls in all the financial transactions at Unit level.
- Monitor and guide the billing staff in all the billing and revenue related matters.
- Daily report to Corporate Finance Head all the financial matters.
Skills Required
Accounts Payables, Vendor Management