Senior Accountant

Key Responsibilities 1. Financial Closing & Control • Lead monthly book closing activities for the cluster. • Ensure accuracy and completeness of financials by coordinating with Shared Services (GL team) . • Review accruals, provisions, and adjustments before finalization. • Monitor closing timelines and escalate delays proactively. 2. MIS & Financial Reporting • Prepare and review monthly MIS packs with detailed variance analysis. • Deliver meaningful financial commentary on: • Revenue trends (hospital & clinic level) • Cost drivers and margin movements • Support Finance Manager with management reports and presentations . 3. Planning & Forecasting • Actively support: • Budget preparation • Rolling forecasts • Business plans • Develop financial models and run scenario analysis. • Validate assumptions with business stakeholders. 4. Operational Finance (Core Responsibility) • Oversee and validate: • CBD / departmental profitability reports • Doctors’ revenue share computations • Ensure compliance with contracts and revenue-sharing structures. • Analyze unit economics across hospitals and clinics. 5. Business Partnering • Work closely with operations to: • Monitor financial performance • Identify cost-saving opportunities • Provide insights to improve revenue and efficiency. 6. Process Improvement & Automation • Design advanced Excel-based tools, dashboards, and macros . • Drive automation in: • MIS preparation • Revenue calculations • Tracking mechanisms • Standardize templates across the cluster. 7. Shared Services Coordination • Act as the primary point of escalation for GL and accounting issues. • Ensure timely resolution of: • Incorrect postings • Reconciliation differences • Intercompany issues 8. Ad-hoc Analysis & Projects • Perform complex financial analysis for decision-making. • Support strategic initiatives and finance transformation projects. • 4–7 years of experience in finance (FP&A / business finance preferred) • Experience in healthcare / multi-site operations is a strong advantage