Sr Officer / Assistant Manager - Accounts & Finance
Max Healthcare · Ghāziābād, Uttar Pradesh, India
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Max Healthcare · Ghāziābād, Uttar Pradesh, India
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. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.