Senior Officer / Assistant Manager (Cost Accountant)

Job description

JOB DESCRIPTION I. JOB DETAILS Job Title Senior Officer / Assistant Manager –Accounts & Finance (Cost Audit) Reporting Supervisor Corporate – Costing Head II. JOB PURPOSE To formulate cost accounting which can maximize revenue & minimize cost III. KEY RESPONSIBILITIES Core Responsibilities • To ensure effective closing activities for Costing Profit & Loss statement on monthly basis. • To assist in Costing software. • To demonstrate ability and skill in handling costing, Data Interpretation and presentation. • Maintaining Costing Records as per CAS prescribed by Institute on Quarterly Basis within one month of financial closings. • To maintain cost center accounting on daily basis via sample checking in system. • To ensure the rectification of cost center through cost center JV by the user. • Responsible for comparative Study of OP/IP segment Cost Accounting analysis. • Responsible for comparative study of unit wise / specialty wise analysis. • Ensure marginal costing of products and tracking of cost. • Performing the Variance analysis with reasons of Material cost, Direct Cost (Inc. Doctor cost, etc.), manpower cost and other Indirect cost. • Coordination with cost auditor for replying the queries raised by auditor well intime. • Ensure timely and accurate reporting of MIS and Profitability statements and assist in decision making exercise with value proposition. • Responsible for Material cost analysis, store consumption analysis, Utility cost Analysis, Procedure cost analysis on monthly basis. • Perform Half yearly / Yearly cost audit and compliance. IV. KEY PERFORMANCE INDICATORS Measurable Deliverables • Timely and accurate MIS generation. • Compliance with NABH & IMS guidelines. • Assisting Head Planning, Head- Finance & Accounts CA & RD in operating within budget costs and navigating business. V. JOB REQUIREMENTS Minimum Qualifications CMA (Final) / MBA / CMA INTER Experience 2 to 4 Years relevant experience Behavioural Skills • Good Interpersonal skills • Decision Making Skills. • Confident, assertive, problem solver and motivator Technical Skills • Analytical skills • Collation and compilation of Data from various sources • Sound in Costing • Business Acumen • Financial Management skills Language Skills English & Hindi VI. KEY INTERACTIONS Key Internal Contacts Key External Contacts • Vice President– Operations • Head Cost Accounting • Unit Finance Head • Visiting Consultants • External agencies • Support Departments, Bio Medical, HR,Finance etc.