Job Description
Job Responsibilities:-
Preparation of Notes to Accounts in terms of Financial reporting disclosures; support to General Manager / Asst General Manager-Finance & Accounts for accounting as per Ind-AS (International Financial Reporting Standards-IFRS)
Verification of amounts from the Hospital Information System (HIS) and the Accounting System for the purpose of release of patient refunds,
Interface with International Marketing and specially devised utility for processing refunds of International patients,
Maintenance of records and customer segment wise trend with respect to disallowances by Credit Customers in order to record adjustments to Revenue figures; this requires regular interaction with Credit Control,
Interface and coordination with Credit Control and other accounting staff member for allocation of bill wise information of amounts received in order to correctly account for bulk receipts,
Accounting of Debtors, monitoring and tracking the same with provision of support to General Manager-Finance & Accounts for regular reviews with the Marketing department and Credit Control; Preparation of monthly ageing analysis of Debtors along with detailed customer segment wise analysis; monitor deductions with respect to Staff members and interface with Payroll & taxation personnel for ensuring complete processing of salary,
Compilation of Tax Audit particulars, particularly reconciliation of tax credits available in books of account (Advance tax, TDS) vis-a-vis TRACES / Income tax website and support to AGM-Finance & Accounts for Statutory and Tax Audit,
Any other jobs assigned by superior.
Preparation of Notes to Accounts in terms of Financial reporting disclosures; support to General Manager / Asst General Manager-Finance & Accounts for accounting as per Ind-AS (International Financial Reporting Standards-IFRS)
Verification of amounts from the Hospital Information System (HIS) and the Accounting System for the purpose of release of patient refunds,
Interface with International Marketing and specially devised utility for processing refunds of International patients,
Maintenance of records and customer segment wise trend with respect to disallowances by Credit Customers in order to record adjustments to Revenue figures; this requires regular interaction with Credit Control,
Interface and coordination with Credit Control and other accounting staff member for allocation of bill wise information of amounts received in order to correctly account for bulk receipts,
Accounting of Debtors, monitoring and tracking the same with provision of support to General Manager-Finance & Accounts for regular reviews with the Marketing department and Credit Control; Preparation of monthly ageing analysis of Debtors along with detailed customer segment wise analysis; monitor deductions with respect to Staff members and interface with Payroll & taxation personnel for ensuring complete processing of salary,
Compilation of Tax Audit particulars, particularly reconciliation of tax credits available in books of account (Advance tax, TDS) vis-a-vis TRACES / Income tax website and support to AGM-Finance & Accounts for Statutory and Tax Audit,
Any other jobs assigned by superior.
Salary:Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts , Finance , Tax , Company
Secretary , Audit
Role Category:Accounts
Role:Chartered Accountant
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education-
UG:Any Graduate
PG:CA, ICWA (CMA)
Doctorate:Any Doctorate - Any Specialization
Company Profile:
Apollo Hospitals Enterprise Limited
Mail your Resume at jobs@apolloahd.com
.webp)
0 Comments