SENIOR ACCOUNTS OFFICER
Finance
Key Responsibilities:
- Prepare schedule of project wise capital work in progress on monthly basis and ensure submission of completion certificate with final invoices for capitalization of assets.
- Monitoring and supervising all financial & accounting transaction related to advance for capital work in progress and its timely adjustments.
- Monitoring and supervising all financial and accounting transactions pertaining to import and preparing its reports for audit purpose.
- Maintaining repair & maintenances expenditure details along with its monthly schedule with monitoring of services agreement contract.
- Check and compilation of all insurance schedules, correspondence for new insurance policies, annual renewals and its endorsement with insurance company.
- Facilitate external auditors relating to all queries regarding capital work in progress and relate to other assigned task.
- Perform any other tasks as assigned by the supervisor/HOD from time to time
Qualifications and Experience:
- ICMA qualified with 5 years’ experience & MBA (Finance) / ACCA / CA intermediate/ M.Com qualified with 6-7 years’ post qualifying related work experience
- Must have knowledge of Oracle (EBS Financial Module).
- Strong accounting, auditing standards and healthcare knowledge.
- Proficiency in the use of MS Office applications.
- Multitasking, analytical and reconciliations skills.
- Good communication and interpersonal skills