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Urgent Opening- Senior Finance Executive /Asst. Manager - Finance

from 4 to 9 year(s) of Experience


INR 3,50,000 - 4,75,000 PA.

Posted: 33 days ago

Job Description

Roles and Responsibilities

Approve & Account for Journal Entries

  • Conduct Periodic Review of General Ledger
  • Maintain & Update the GL Master
  • Prepare and Maintain Checklist for Month End Journals to be Passed
  • Ensure Month End Closure entries are Received from AP & AR  
  • Review Entries Received from AP & AR
  • Conduct GL Scrutiny on a Monthly Basis for All the Expenditure Heads
  • Ensure that Recurring Journals are accounted for Before Closure of Books
  • Prepare and Account for Monthly Salary Journal based on Pay register
  • Prepare and Account for Monthly Accruals for Bonus, Leave & Gratuity
  • Prepare and Account for Accrued Interest and Other Deferred Costs
  • Prepare and Account for Depreciation Accrual
  • Prepare and Account for Capitalisation of Assets
  • Prepare and Account for Apportioned Cost to each of the Cost Centres
  • Ensure Accounting of  Expenses to Standard GL Accounts
  • Review GL Codes Periodically and update the master
  • Adhere to Corporate Chart of Account
  • Prepare and Finalize Trial Balance
  • Prepare Financial Statements & Schedules attached there to
  • Custodian for Financial Statements of the Unit
  • Ensure that Sub ledgers are closed for accounting entries within the book closure schedule
  • Inter Unit Reconciliations
  • Ensure that Sub ledger to GL reconciliations are carried out before signing off for Book closure.
  • Closure of GL as per the Book Closure Timeline.
  • Submitting reports as and when required by the management.
  • Coordinating for Tax Audit, Statutory Audit & Internal Audit
  • Timely Closure of Books of Accounts
  • Appropriate Cost Centre Allocation
  • Accounting for Accruals on a monthly basis
  • Review and Scrutiny of General Ledger
  • Effective Maintenance of Books of Accounts
  • Signing off of Trial Balance for MIS & Audit
  • Statutory Audit Coordination
  • Compliance to the statutes applicable
  • Support during the Audit & MIS
  • Depreciation & Amortization Accounting
  • Financial Statements
  • Support to other departments

Desired Candidate Profile

1. Min 6 Year Experience for B Com, M COM, & MBA, CA with 1 Year Experience, CA Inter with 4 Years Experience

2. From Healthcare industry will be preferred

3. SAP experience will be an advantage or experience in software other than tally ERP

4.Candidate with immediate joining

Perks and Benefits

Salary: INR 3,50,000 - 4,75,000 PA.
Industry: Medical / Healthcare / Hospitals
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Finance Executive
Employment Type: Full Time, Permanent

Desired Candidate Profile

Education:UG -B.Com - Any Specialization, Any Specialization, B.B.A / B.M.S - Any Specialization, Any Specialization
PG - MBA/PGDM - Finance, M.Com - Any Specialization, Any Specialization, CA - Any Specialization, ICWA (CMA) - Any Specialization, Any Specialization

Company Profile

HealthCare Global Enterprises Ltd

Dear Candidate,

We are hiring for HCG Khubchandani Cancer Center at Colaba for Sr.Executive Finance/ Asst. Manager - Finance.

HealthCare Global Enterprises Ltd (HCG), India’s largest provider of cancer care is at the forefront of the battle against cancer. Through its network of over 24 comprehensive cancer centres spread across India, HCG has brought advanced cancer care to the doorstep of millions of people.

HCG Khubchandani Cancer Center at Colaba is an comprehensive cancer center with all facilities under one roof and latest technology of cyberknife.

For more details visit our website

View Contact Details+
Contact Details

Contact Company:HealthCare Global Enterprises Ltd

Address :HCG Khubchandani Cancer Center, Colaba, Mumbai