Continental Hospital PLC
Requirements
Education
- Bachelor of Business Administration (BBA) in Finance
- CA (Course completed or partly qualified) / MBA in Finance or Accounting
Experience
-
- At least 2 years
- The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies
Additional Requirements
- Age At least 25 years
- Relevant experience in hospital or healthcare sector experience preferred.
- Strong knowledge of IFRS and Bangladesh financial regulations.
- Prior exposure to hospital billing systems / HIS and billing audit is an advantage.
- Advanced proficiency in MS Excel; experience with ERP / HIS systems an advantage.
- Strong analytical, numerical, and problem-solving skills.
- Attention to detail with high accuracy and integrity.
- Ability to handle large datasets and produce clear, decision-ready reporting.
- Good communication skills and ability to work under deadlines.
Responsibilities & Context
- Maintain accurate books of accounts and ensure timely recording of all financial transactions in compliance with IFRS and applicable Bangladesh regulations.
- Assist to prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) and supporting schedules.
- Assist in budgeting, forecasting, and variance analysis against actuals, including departmental and cost-center reporting.
- Support revenue analysis across OPD, IPD, OT, Lab, Radiology, and Pharmacy, including conversion and performance metrics.
- Process and reconcile vendor payments, Revenue Sharing settlements, and doctor / consultant payments.
- Perform bank, supplier, and receivable reconciliations and follow up on outstanding items.
- Assist in statutory compliance, including VAT, tax (TDS / VDS), and audit requirements.
- Prepare management dashboards and ad-hoc analytical reports for CFO, CEO, and board review.
- Support internal controls, cost-control initiatives, and process improvement.
- Coordinate with auditors, banks, and regulatory bodies as required.
- Conduct routine and surprise audits of patient billing across OPD, IPD, OT, Lab, Radiology, and Pharmacy to verify accuracy, correct tariff / discount application, and to identify revenue leakage, missed charges, and duplicate or erroneous billing.
- Reconcile billing data with collections and the general ledger, investigate and escalate discrepancies, and prepare periodic billing audit reports with findings and corrective-action recommendations.
To apply for this job email your details to apply@chakricircular.com