Job Summary
Silver Streak Multi-Speciality Hospital – a 350 bedded tertiary care hospital in New Gurugram, is seeking a detail-oriented and experienced Accountant to join our Finance & Accounts department. The ideal candidate should have strong knowledge of accounting principles, statutory compliance, hospital billing systems, and hands-on experience in healthcare financial management. The Accountant will be responsible for maintaining accurate financial records, ensuring timely reporting, and supporting the hospital’s financial health through effective controls and cost management.
Key Responsibilities
- Financial Accounting & Reporting
- Prepare accurate and timely hospital financial statements.
- Maintain general ledger, journal entries, and trial balance.
- Ensure compliance with accounting standards and hospital policies.
- Handle monthly, quarterly, and annual financial closing on schedule.
- Billing & Revenue Management
- Coordinate with billing department to verify accuracy of patient billing (IPD, OPD, diagnostics, pharmacy, procedures).
- Reconcile revenue with actual services rendered.
- Monitor receivables and follow up on collections (TPA, corporates, insurance, patients).
- Expense & Cost Management
- Record, verify, and monitor hospital expenses.
- Conduct cost analysis of departments (OT, ICU, Diagnostics, Pharmacy, etc.).
- Ensure timely vendor payments after reconciliation and approval.
- Compliance & Audit
- Ensure statutory compliance: GST, TDS, PF, ESI, Professional Tax, etc.
- Coordinate with internal and external auditors.
- Prepare audit schedules and ensure timely completion.
- Ensure adherence to hospital financial SOPs.
- Cash Flow & Treasury Management
- Monitor daily cash flow and bank balances.
- Manage petty cash and cash collections from billing counters.
- Perform bank reconciliations and manage funds for operational requirements.
- MIS & Management Support
- Prepare daily/weekly/monthly MIS reports (Revenue, Expenses, Receivables, Payables).
- Conduct variance analysis (budget vs actual).
- Provide financial insights for cost control and profitability improvement.
- System & Process Control
- Ensure proper accounting systems in hospital software (HIS/ERP).
- Monitor financial data entry and minimize errors.
- Strengthen internal controls to prevent revenue leakage and fraud.
- Team & Coordination
- Guide junior accountants, billing staff, and cashier team.
- Coordinate with hospital departments (Admin, Nursing, Diagnostics, Pharmacy, HR) for financial matters.
- Ensure smooth communication between finance and operations.
Required Qualifications & Skills
- B.Com / M.Com / MBA (Finance) / CA (Inter) with strong accounting knowledge.
- Minimum 2 years of experience (hospital/healthcare industry preferred).
- Proficiency in Tally ERP / hospital HIS software / MS Excel.
- Sound knowledge of statutory compliance (GST, TDS, payroll taxes).
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- High level of accuracy, confidentiality, and attention to detail.
हमसे क्यों जुड़ें?
- Be part of a leading multi-speciality hospital with structured financial systems.
- Opportunity to work in a fast-paced, challenging healthcare environment.
- Exposure to healthcare-specific financial operations (TPA, Insurance, Pharmacy, Diagnostics).
- Growth opportunities with continuous learning and professional development.
विभाग: Finance & Accounts
जगह: सिल्वर स्ट्रीक मल्टी-स्पेशलिटी हॉस्पिटल
के लिए समाचार - लेखन: Head – Finance & Accounts
आवश्यक अनुभव: 2 – 5 years (in healthcare/hospital sector)
योग्यता: B.Com / M.Com / MBA (Finance) / CA (Inter)
नौकरी का प्रकार: पूरा समय
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