Senior Accountant

Overview

1. Financial Closing & Control

• Lead **monthly book closing activities** for the cluster.
• Ensure accuracy and completeness of financials by coordinating with **Shared Services (GL team)** .
• Review accruals, provisions, and adjustments before finalization.
• Monitor closing timelines and escalate delays proactively.
• **2. MIS & Financial Reporting**
• Prepare and review **monthly MIS packs** with detailed variance analysis.
• Deliver meaningful financial commentary on:
• + Revenue trends (hospital & clinic level)
• + Cost drivers and margin movements
• Support Finance Manager with **management reports and presentations** .

3. Planning & Forecasting

• Actively support:
• + **Budget preparation**
• + Rolling forecasts
• + Business plans
• Develop **financial models** and run scenario analysis.
• Validate assumptions with business stakeholders.
• **4. Operational Finance (Core Responsibility)**
• Oversee and validate:
• + **CBD / departmental profitability reports**
• + **Doctors’ revenue share computations**
• Ensure compliance with contracts and revenue-sharing structures.
• Analyze unit economics across hospitals and clinics.
• **5. Business Partnering**
• Work closely with operations to:
• + Monitor financial performance
• + Identify cost-saving opportunities
• Provide insights to improve revenue and efficiency.
• **6. Process Improvement & Automation**
• Design advanced **Excel-based tools, dashboards, and macros** .
• Drive automation in:
• + MIS preparation
• + Revenue calculations
• + Tracking mechanisms
• Standardize templates across the cluster.
• **7. Shared Services Coordination**
• Act as the **primary point of escalation** for GL and accounting issues.
• Ensure timely resolution of:
• + Incorrect postings
• + Reconciliation differences
• Intercompany issues
• +

8. Ad-hoc Analysis & Projects

• Perform complex financial analysis for decision-making.
• Support strategic initiatives and finance transformation projects.

Experience & Qualification

• 4–7 years of experience in finance (FP&A / business finance preferred)
• Experience in healthcare / multi-site operations is a strong advantage