Background:  Health Care at Home India Pvt Ltd (HCAH) is Joint Venture between the Burman Family (promoters of Dabur- world’s largest Ayurvedic company and the 4th largest FMCG company In India) and the founders of Healthcare at Home UK (www.hah.co.uk). Healthcare at Home UK is a GBP 1bn revenue company.   HCAH commenced homecare operations in Delhi NCR in April 2013 and has expanded operations rapidly. We work with many private hospitals offering homecare services in oncology, pulmonology, post-operative care (orthopaedics, cardiac, bariatric etc), critical care, aged care and palliative care. Our success is founded on providing the highest quality services delivered by well trained and experienced staff (specialist nurses, HCAs and physiotherapists). We also use empanelled doctors when required. Patient and doctor feedback has been excellent to date. We have ambitious plans to expand to other Indian cities and hope to have a pan-India presence within 2 years.   Over the past 16 years HaH UK has been directly involved with providing innovative, patient-centric homecare services in the UK, Europe and Australia. HAH was the pioneer of such services in the UK; it is now has a 70% market share in a market that has rapidly grown to over £1.5Bn today.  Please find the link of the video which best describes us. - http://youtu.be/TiLKhaRcnXY  You can also visit our website www.healthcareathomeindia.com and our facebook page on https://www.facebook.com/healthcareathomeindia   The Position:  Title: Finance Controller  Location: Delhi NCR, India  Reporting To: CEO  Direct Reports: None  Business Plan projections and budgeting:  - Play a key role in the business decisions by understanding the business relevant metrics and carrying out financial analysis.  - Budgeting top down and bottom up and stretch wherever there is opportunity.  - Communicate monthly sales targets along with operational metrics.  - Publish monthly P&L statements.  - Cash flow management.  - Support operations on cost optimization and on vendor partnerships.  - Ensure working capital management  Capex and Financing:   - Optimization of capex cost through analysis and benchmarking. Work with corporate treasury.   - Monitor bidding process for assets and approval of capex as per budgets.  - Commercial deliverables and control.  - Ensure adherence to commercial processes, taxation, SOPs   - Provide ERP and system related support, detect errors and excess order   - Overall cost control within budget / cost optimization / operations expenses control   - Perpetual Inventory & half yearly stock take and Variance analysis; process correction on inventory movement   - Align every expenditure till it gets accounted.  Financial reporting:  - Provide daily/weekly/monthly/fortnightly sales report and budget Vs actual.  - Responsible for accounting and financial systems, 100% statutory compliance and timely, adequate controls and accurate book keeping   - Prepare structured reporting for the board.  - Monitor the preparation and maintenance of ledgers using Navision   Statutory compliance:   - Coordinate with internal & external departments, statutory bodies ,government departments and ensure registrations and compliance are in place   - Keep track of all types of filling including TDS, service tax, and VAT payments   - Analyze market potential and enable decision making from financial perspective   Legal:   - Study legal framework of agreements, participate in negotiation, draw up agreements   - Abide by legal framework   - People Management   - Build, coach, develop and motivate people to meet and exceed expectations.  Desired Skills and Experience:  - Excellent knowledge of financial statements, operational metrics, accounting, direct & indirect taxation, corporate laws.  - Strong knowledge of stock audit practices.  Qualification: C.A  Experience: Minimum 6-8 years in accounts or controller or finance function

Delhi NCR

HCAH - Finance Controller 

HCAH - Finance Controller  ,Job Description for HCAH - Finance Controller  in Healthcare at Home India Pvt Ltd in  Delhi NCR for (7-15) years of experience. Apply Now!

Job Description for HCAH - Finance Controller  in Healthcare at Home India Pvt Ltd in  Delhi NCR for (7-15) years of experience. Apply Now!