Jibon Alo Hospital
Requirements
Education
- Bachelor of Commerce (BCom)
- Bachelor of Business Administration (BBA)
- Master of Commerce (MCom)
- Master of Business Administration (MBA)
Experience
- 4 to 8 years
- The applicants should have experience in the following business area(s): Chamber, Clinic, Diagnostic Centre, Healthcare Startup, Healthcare/Lifestyle product, Hospital, Physiotherapy center
Additional Requirements
- Age 25 to 35 years
- Only Male
Responsibilities & Context
- Prepare and maintain daily, weekly, monthly, quarterly, and annual financial reports, including Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
- Manage patient billing, settlements, collections, and ensure accurate recording of all financial transactions related to hospital services.
- Handle day-to-day accounting operations, including general ledger maintenance, accounts payable, accounts receivable, and bank reconciliations.
- Maintain and update accounting records, vouchers, invoices, bills, receipts, and supporting financial documents in an organized manner.
- Assist in product costing, inventory valuation, and stock-related financial reporting to ensure accurate financial records.
- Process employee payroll, tax deductions, provident fund, and other statutory obligations in compliance with company policies and applicable laws.
- Ensure compliance with VAT, Tax, and other regulatory requirements, and assist in filing returns and maintaining related documentation.
- Reconcile bank accounts regularly, investigate discrepancies, and ensure proper documentation of all banking transactions.
- Monitor vendor payments and client/patient receipts, ensuring timely settlements and effective cash flow management.
- Collect, verify, and maintain financial documents from patients, clients, vendors, and other stakeholders.
- Assist in monthly, quarterly, and year-end financial closing activities and ensure timely completion of all accounting processes.
- Prepare and verify payment vouchers, journal vouchers, invoices, and other accounting documents before processing.
- Support management with financial analysis, budgeting, forecasting, and cost-control initiatives.
- Maintain proper filing systems and ensure the confidentiality and security of all financial records.
- Coordinate with auditors, banks, regulatory authorities, and external stakeholders during audits, inspections, and financial reviews.
- Assist in the preparation of annual financial statements and provide necessary support during internal and external audits.
- Perform any other accounts and finance-related duties assigned by management from time to time.
To apply for this job email your details to apply@chakricircular.com