Giant Group
Requirements
Education
- Bachelor of Commerce (BCom) in Accounting
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting, Accounting & Information System
- Master of Commerce (MCom)
Experience
-
- 3 to 5 years
- The applicants should have experience in the following business area(s): Group of Companies, Hospital, Diagnostic Centre
Additional Requirements
- Age At most 40 years
- Only Male
- 3-5 years of experience in finance and accounting, ideally in the healthcare sector;
- Strong knowledge of accounting principles, financial regulations, and tax laws;
- Proficiency in financial management software and Microsoft Excel.
- Problem-solving skills, with attention to detail.
- Strong communication skills, both written and verbal.
- Ability to work independently and as part of a team in a fast-paced environment.
- Commitment to maintaining confidentiality and integrity in all financial matters.
Responsibilities & Context
Job Context: Safiuddin Ahmed Foudation (SAF) is an eye hospital at Thakurgaon district. It’s a concern of Giant Group. We are looking for attentive & hard-working incumbent who will oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger management at SAF Hospital (Thakurgaon).
Job Responsibilities:
- Prepare and review hospital financial statements (monthly, quarterly, annual).
- Capable to regularly prepare & maintain vouchers for all transactions with proper supporting and good filing system.
- Oversee daily account reconciliation and coordinate bank deposits with accuracy and timeliness.
- Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.
- Oversee IPD/OPD billing processes to ensure accuracy and timely invoicing.
- Assist in budget preparation, cash flow forecasting, and variance analysis.
- Coordinate with internal departments to provide financial insights and support decision-making processes.
- Manage cash flow, ensuring sufficient liquidity for operational needs.
- Prepare financial reports and presentations for senior management.
- Coordinate with procurement and admin departments to ensure timely supplier payments and proper documentation.
- Any other task given by the management.
To apply for this job email your details to apply@chakricircular.com