Job Title: Accountant – MIS, Budgeting, General accounting & Revenue Control
We are seeking a detail-oriented and analytical Accountant to manage MIS reporting, budgeting, revenue monitoring, and financial controls. The role requires strong expertise in data management, variance analysis, and receivables tracking to ensure financial efficiency and accuracy.
Key Responsibilities MIS & Reporting
- Prepare and submit Monthly MIS reports on or before the 5th of every month.
- Ensure 99% data accuracy and error-free reporting.
- Maintain and manage financial data systems for timely reporting.
Budgeting & Variance Analysis
- Prepare and monitor budgets across departments.
- Submit Budget Variance Reports on or before the 5th of every month.
- Analyze deviations and recommend corrective actions.
Revenue Monitoring & Control
- Monitor revenue streams and ensure proper accounting.
- Track and optimize receivables, focusing on reducing outstanding days.
- Identify areas for revenue leakage and implement control measures.
Billing & Compliance
- Monitor TPA / AB / PSU billing processes.
- Ensure compliance with internal financial policies and regulatory standards.
- Strengthen internal controls to mitigate financial risks.
Cost Control
- Identify and implement cost-saving measures.
- Track and achieve reduction in unnecessary expenses.
Claim Management
- Ensure timely claim submission within 48 hours.
- Track claims and coordinate for faster processing and settlement.
System & Data Management
- Maintain financial systems and databases.
- Ensure proper documentation and audit readiness.
GST & TDS Compliance
- Handle GST return filings (GSTR-1, GSTR-3B, etc.) within due timelines.
- Reconcile GST data with books and resolve mismatches.
- Ensure proper input tax credit (ITC) tracking and utilization.
- Deduct and deposit TDS as per applicable provisions.
- File TDS returns and ensure timely issuance of TDS certificates.
- Stay updated with changes in tax laws and ensure compliance.
Key Performance Indicators (KPIs)
- Timely MIS submission (by 5th of every month)
- Budget variance reporting accuracy
- 99% error-free data reporting
- Reduction in receivable days
- Cost control effectiveness (% reduction in expenses)
- Claim submission within 48 hours
Qualifications & Experience
- Education: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred)
- Experience: 3–7 years in MIS, budgeting, and financial reporting
- Industry Preference: Hospital / Trust / Multi-branch organizations
Key Skills
- Strong analytical and financial modeling skills
- Advanced Excel and MIS reporting expertise
- Knowledge of accounting systems and ERP tools
- Attention to detail and high accuracy
- Good communication and coordination skills
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
