KEY RESPONSIBILITIES
1. Monthly closing of books of Accounts with Ledger/trial scrutiny.
2. Ensure, review and control Unit accounting.
3. Prepare unit MIS & deliver accurate monthly Financial MIS with varianceanalysis & counter measure.
4. Assisting the Unit Finance Head in Preparing the annual budget.
5. Provide details required for audits as per requirement.
6. PO control & freezing.
7. Assist Unit Head for various accounting support activities as per requirement.
8. Ensure all compliances at unit level incl GST & other compliances.
9. Periodically review compliance tool & update status.
10. Internal Audit, support in cost audit.
11. Control over inventory & permissible purchases.
12. Assets verification as per process and timelines.
13. Inventory as per process and timelines.
14. Cash as per process and timelines
15. Manage P&L, book closure and financial reconciliations
16. Implement controls to prevent revenue leakage
17. Handle statutory internal and audit
18. Prepare detailed MIS reports and performance analytics
19. Track weekly P&L and material cost movements
20. Doctor payout calculations
21. Prepare presentations for Management (MFR and MRM)

Keyskills: Profit And Loss Financial Reconciliation P&L Monthly Mis
At Manipal Hospitals, we are devoted towards clinical excellence, patient centricity, and ethical practices. Our commitment to clinical excellence is palpable in the high calibre of our team of medical practitioners. Our nursing staff and paramedical professionals are highly competent and provide ...