Senior Associate - Finance & Accounts

Job description

**About the Job:** We are looking for a passionate Marketing professional to join our marketing team at Manipal Hospitals! **About Manipal Hospitals:** As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000. Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence. **Role**: Fixed Assets Accounting/Accounts Payable **Locatio**n: Old HAL Airport Road, Bangalore **What You’ll Do:** - Responsible for Accounting, verification and processing of regular vendor bills / Project Bills / Vendor clarification and other payment clarifications. - Responsible for Specific project MIS / Audit Schedule. - Processing of Month end Entries. - Processing and verification of TDS and Legal payments including verification and checking of GL. - Reviewing of Bank Reconciliations. - Verification and Up-dation of Vendor Masters. - Assisting Statutory Audit / Internal Audit. - Review of Creditors Ageing on monthly basis. - Responsible for AP reconciliation like vendor bills, processing of invoices **What We Are Looking For:** - B.Com/CA Inter/MBA/PGDM/CMA Inter - 2-4 years of experience - Strong MS Excel & PowerPoint Skills - Excellent written and oral communication skills. **What We Offer:** Competitive salary and benefits Opportunities for professional development and career growth High performing environment A collaborative and inclusive work environment **Please note : There is no policy of Work From Home.** **Roles and Responsibilities** Responsible for Accounting, verification and processing of regular vendor bills / Project Bills / Vendor clarification and other payment clarifications. Responsible for Specific project MIS / Audit Schedule. Processing of Month end Entries. Processing and verification of TDS and Legal payments including verification and checking of GL. Reviewing of Bank Reconciliations. Verification and Up-dation of Vendor Masters. Assisting Statutory Audit / Internal Audit. Review of Creditors Ageing on monthly basis. Responsible for AP reconciliation like vendor bills, processing of invoices