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Finance Manager

Company Name: Columbia Asia Hospitals Private Limited
Salary Negotiable
Start Date 12/04/2017
End Date
Ph +91 80 40211000
Job Description: Key areas of responsibility: Provides professional guidance to established standards and procedures. Responsible for administration of Finance department by providing managerial skills needed in directing, planning, implementing, evaluating, and coordinating functions of day to day function of Finance department. Main Job Tasks: FINANCIAL RESPONSIBILITIES Is responsible for the operational budgets & cost controls. Is responsible for profit and loss, expense budgets- forecasting/ cost busters, capital budgets, cash flows. CUSTOMER RESPONSIBILITIES Ensure a quick response time to all patient complaints related to finance processes. Ensure speedy discharge of patients. PROCESSS RESPONSIBILITIES Is responsible for process and control systems : Diagnostic control systems Purchase and Quality Management systems Inventory Management systems Slow moving non- moving items Total inventory reduction Streamlining of stores and storage areas Cost control module for all procedures Work Order systems. Accounts Payable, Accounts Receivable. Discharge Process and TPA process. Billing Process Responsible for timely setting of KRA and review as per the PMS guidelines MIS systems & Reporting Develops MIS Modules for Management Information systems, Payrolls systems. Ensures all MIS reports for up line reporting are streamlined. Ensures all legal provisions re-licensing and taxes are adhered to and fees and other statutory payments are done on time. Will perform any other duties that may be assigned from time to time Ensures compliance with accreditation standards PEOPLE RESPONSIBILITIES Takes responsibility for all Finance staff who report to the position. Provides on job orientation to Finance staff and keeps them informed of the philosophies, policies, and procedures to be followed. Provides for in-service and/or continuing education for the Finance staff. Evaluates the work performance of the staff. Sanctions and recommends leave and vacation schedules for the staff. Counsels staff on personal and work problems. Plans staff work assignments and schedules. Ensure your team participation in REDS activities. Exp:8 - 13 Years Location:Bengaluru(Indira Nagar)

Job Address: #8, 2nd And 3rd Floor,The Icon,, Sir CV Raman Rd, Indiranagar, Bengaluru, Karnataka 560075
City: Bangalore    State: Karnataka    Country: India
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Finance Assistant

Company Name: Columbia Asia Hospitals Private Limited
Salary Negotiable
Start Date 11/27/2017
End Date
Ph +91 8040211000
Job Description: Key areas of responsibility: Responsible for Order Entry, Cash & Billing and handling Insurance Main Job Tasks: Order Entry 1.Ensure all items mentioned on the charge sheet are charged to the patient. 2.Ensure all items are billed from the correct departments 3.Any discrepancies are brought to the immediate attention of the Finance Executive 4.Coordinate with consultants to charge the correct consultant fee to the patient. 5.Ensure that patients waiting time is reduced at the order entry counter in co-ordination with Customer Care. Billing & Handling Cash 1.Ensure receipts are made for all payments received 2.Ensure that patients waiting time is reduced at the cash counter in co-ordination with Customer Care. Insurance 1.Keep the patient updated on the status of their cashless facility. 2.Ensure timely reply to all queries from the TPAs in co-ordination with our consultants. 3.Ensure collection of non-medical expenses or any such expenses which are not covered by the corporate or TPA before patient leaves premises. 4.Ensure all original documents along with the bills are retained by us for claiming the same from respective TPA/corporate. 5.Ensure all bills are sent to the respective TPA/corporate within one week from the date of the bill. To assist in the Stock-take and other exercise whenever required. To ensure adherence to the Cash Collection, Banking-in Procedures and maintenance of Petty Cash A/c as set out in the Accounting Policies and Procedures. Exp:2 - 5 Years Location:Bengaluru(Indira Nagar)

Job Address: The ICON, 2nd Floor #8, 80 Feet Road, HAL 2nd, Stage Indiranagar
City: Bangalore    State: Karnataka    Country: India
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Senior Executive Finance

Company Name: Spandana Sphoorty Financial Limitedmited
Salary Negotiable
Start Date 10/20/2017
End Date
Ph +91 40 4438 6648
Email swadha.shreyashi@spandanaindia.com
Job Description: General Accounting Balance sheet Finalization Complete knowledge of basic accounting. Excellent working knowledge of Microsoft Excel. Knowledge of Book-keeping and experience in day to day functioning of the Accounts - Journals/General ledger Accounting / Bank Reconciliation Statement /Monthly and Annual closing of accounts. Management of Debtors and Creditors accounting, Bills payable/ Receivable ageing analysis in Tally ERP. Possessing strong working knowledge of the Payroll process and Tally ERP. Knowledge in preparation of MIS Reports. Be responsible for accurately updating accounting ledgers. Maintain and scrutinize accounts payable sub-ledger journals for compilation of General Ledger monthly. Other tasks as assigned. Exp:1 - 3 Years Location:Hyderabad

Job Address: Ramky Selenium Towers Tower A, Plot No. 31 & 32 Financial District|Nanakramguda, Serilingampally Mandal Ranga Reddy ,Hyderabad-500032
City: Hyderabad    State: Telangana    Country: India