� Responsible for all tax issues, production of the statutory accounts and corporation tax accounting o Ensure compliance with statutory & accounting laws & principles o Develop and execute various system processes for internal control o Conduct audits (both statutory and supervising) internally at timely intervals � Prepare, analyze and report monthly management accounts o Preparation of full year budget and financial forecasts o Production of monthly financial information. o Updated and timely generation of MIS to help senior management take informed decisions � Manage the working capital and funds of the organization o Monitor all Capital Expenditure against budgets set individually. o Ensure effective control of costs and expenses. o Present budget comparisons against actuals (For operational expenses) every month. � Timely vendor payments as per purchase order o Compliance with terms of Purchase Order � Monitors cost and profit performance of all departments regularly and suggests corrective action wherever needed � Maintenance of all records as per organizational requirements � Timely preparation and submission of periodic reports to internal and external authorities � Interaction with the statutory and internal auditors � Review the status of various contracts and update them � Various analysis as and when required by the management � Responsible for audit rating � Continuous improvement of accounting processes and systems � Advice Financial Controller on latest trend in accounting � Planning for Tax � Ensures all organizational and statutory policies/requirements are adhered to � Implementing and monitoring systems and procedures in all financial functions � Any other task assigned by the HOD and the management.
A leading healthcare co. having offices/units all over India with its corporate office in New Delhi.Healthcare Delivery Organisation driven by quality, excellence, technology and research and to fulfill this vision through a broader prespective.