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Designation- Accounts Manager (CA, CA Inter/ ICWA)

Job Location:- Indore

Qualification:- CA, CA Inter/ ICWA

Job Responsibilities:

Stay updated with current tax slabs
Knowledge of Direct taxes and indirect taxes
Monitoring that correct payments are made.
Monitoring correct entries are made in Tally.
Ensuring correct invoicing by signing of voucher.
Ensuring timely disbursement of salary.
Management of receivables.
Approving disbursement of petty cash.
Ensuring timely and accurate payment to statutory dues such as TDS, PF, ESIC etc.
Monitoring of outstanding amount.
Making efforts to bring in outstanding amount from TPA
Verifying cash collection from various depts. And ensuring its submission
through CMS
Knowledge of accounting principles, laws and statements, Tally
Authorizing patient refund after verifying Patient bill, deposits, approval from
TPA/ corporate as may be applicable.
Conducting tax audit such as checking TDS working, checking on monthlybasis.
Assisting in internal audits
Filing monthly/ Quarterly / Semi Annual / Annual returns of GST at statelevel.
Coordination and conclusion of Statutory and internal audit.
Preparation of P&L statement.
Finalization of books of accounts, coordinating with statutory and internal
auditors, preparation of P & L and Balance sheet
Preparing MIS such as P& L MIS, F&A register, Doctors Performance MIS, Non
Financial MIS, Revenue and Volume MIS, Cash flow Analysis etc.
SOC Compilation
Capitalization of new unit( Pt. applicable to new units only)
Fixed Asset Management
Verifying various stock positions held at different depts./stores.
Verification of monthly reconciliations
Maintaining control over the budget allocated.
Providing approval for budget allocation based on limit.
Coordinating with all subordinates and solving their issues relating to work so
as to ensure proper performance of their duties
Ensuring compliances related to IT Dept, Excise dept, VAT dept and providing
data for the same.

Experience 7-10 years
Package upto 12 lacs

Candidates from health care industry will be preferred.
Interested candidates may forward their resumes on

or call Shubham +91 9993322221

Salary: INR 6,00,000 - 12,00,000 PA.
Industry:Pharma / Biotech / Clinical Research
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Accounts
Role:Chartered Accountant

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