Accounting entries using Oracle AP, AR, Bank and GL module
Preparation of Fixed Assets Register using oracle FA module
Monthly Bank Reconciliation using Oracle Bank module
Raising of periodical Invoices for Base and Variable fees & Other incomes
Preparation of Ageing of Receivables and Payables
Timely payments to routine and CAPEX vendors
Cash Flow requirement at unit level
Finalization of Accounts at Unit Level on Monthly, Quarterly & Yearly Basis as per IGAAP.
Implementation of Finance and accounts SOP's
Getting Internal Audit done from external Independent Auditors
Filing of templates for IGAAP audit and getting audits done from Statutory Auditors
Data for monthly MIS to Corporate office.
Ensure timely Payments of Statutory Dues and filing of periodic returns like TDS, VAT, WCT, and Service Tax & Provident Fund.
Physical verification of Fixed assets from independent chartered accountancy firm
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