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HR Planners and Developers Pvt. Ltd.

Finance Controller

• Monthly closing of books of accounts, preparation of monthly MIS report, scrutiny of ledgers, monthly financial reporting to management • Managing various types of audits e.g., Internal audit, Statutory audit, Tax audit, Cost Audit and due diligence audit in line with relevant accounting standards • Monitoring accounts payable/receivable ageing, managing cashflow, FAR maintenance, ledger scrutiny, prepaid/provisions, reconciliations & JV • Budgeting & forecasting, identifying variances with actuals, KPI's monitoring and highlighting to management with key insights at unit level • Ensure various reconciliation- revenue, cash, card, UPI on daily basis • Ensuring timely regulatory compliances of payments & return filing, in regards to payroll processing, TDS/TCS & GST within Due dates • Preparation of SOPs and its adherence across departments • Coordination with other department heads related to sale and purchase of consumables

CA

5-10 years

Nariman Point, Mumbai

As per the industry standard

Our client is one of the fastest growing hospital chain

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