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Unit Finance Controller

Mumbai, Maharashtra

Fortis Healthcare

Job Description

Business Partner :
Focus on value creation
Become the business advisor to operations decision making
Support and challenge business decisions
Manage risks

To ensure that cash collections for the day are deposited in the bank on the immediate following day.
To reconcile physical cash balances with the books of account

To maintain separate accounts for consumables purchased for each department.

To ensure that payments are made on time to suppliers as per the agreed upon terms.
To interact with suppliers in case of any billing related queries.
To ensure that all collections are transferred to SO after keeping a minimum balance in the account.
To ensure that all payments are made only after proper approval and authorization from the requisite persons
In case of extra payment received, it should be maintained in the account for that corporate or sundry account.

Statutory Payments :
To deduct and pay TDS within the time stipulated by the relevant act.
To deposit PF and PT deducted from employees within the stipulated period.
To ensure no delays take place in remitting statutory payments to the government.

To supervise the processing of payroll and entries of the same in books of accounts.

Preparing Finance analysis & Variance analysis.
Driving Cost saving initiatives.
Preparing Annual Budgets
Prepare business cases for capex and opex requirements

Accounts, Audit and MIS:
To prepare MIS reports viz. Income Statement, Working capital etc by 2nd of the following month.
To prepare Trial Balance and such other reports as required by management on a timely basis.
To complete the statutory Audit and tax Audit within the specified time in co-ordination with the Auditors.

System Implementation:
To ensure that systems implemented are according to the specifications provided.
To impart training to subordinates with respect to system.
To gradually implement all the features of the system with the co-operation of the IT department.

Company Description

Fortis Healthcare Limited is a leading, pan Asia-Pacific, integrated healthcare... delivery provider.   Read full description

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Compulsory Education
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