About the Role
As a Senior Executive in Finance & Accounts, you will be a key contributor to the financial stewardship of Batra Hospital one of Delhi’s leading 500-bed multi-specialty tertiary care hospitals. You will own end-to-end accounting operations, support audits, manage vendor settlements, and collaborate closely with department heads to ensure accurate financial reporting and regulatory compliance.
Key Responsibilities
- Manage day-to-day accounting operations including general ledger, accounts payable, and accounts receivable.
- Prepare monthly MIS reports, balance sheets, and P&L statements for senior management review.
- Coordinate with internal and external auditors and ensure timely closure of audit observations.
- Handle TDS, GST filings, and ensure compliance with applicable tax regulations.
- Reconcile bank statements and manage petty cash and expense reimbursements.
- Liaise with department heads to track budgets and flag variances proactively.
- Support annual budget preparation and mid-year forecasting cycles.
- Maintain fixed asset register and process depreciation entries as per policy.
Requirements
Experience
- 5–8 years in finance & accounts
- Minimum 2 years in healthcare preferred
- Experience with hospital ERP systems
Education
- B.Com / M.Com (mandatory)
- CA Inter or MBA Finance (preferred)
- ICWAI qualification is an advantage
Technical Skills
- Tally ERP / SAP / Oracle Financials
- MS Excel (advanced – pivot tables, VLOOKUP)
- GST portal, TDS filings, Income Tax
Certifications
- CA / CMA (preferred, not mandatory)
- GST Practitioner certification (a plus)
- Any finance compliance certification
Preferred Skills
Financial Reporting
Internal Audit Support
SAP FICO
Tally ERP
GST Compliance
MIS Reporting
Budget Forecasting
Healthcare Billing
Vendor Management
Excel Macros
Cost Analysis
Income Tax
NABH Documentation
