Assistant Manager - Finance - Healthcare

- Manage accounts payable team of 5 people,

- Monthly closing activities for AP team, Cost Analysis Report on the Major cost,

- Validation of vendor request forms & vendor creation, Vendor Balance Confirmation and reconciliation,

- Filling and review of Foreign Remittance, Monthly TDS working and payment & Quarterly TDS return filing,

- Review and analyising of MSME half yearly return data and timely payment of MSME sector to avoid financial liability,

- Overview of leases and sub-leases with various landlords; renewals; Coordinate with admin / location heads for renewal of warehouse contracts,

- Assist in preparation of statutory audit schedules during year end activities, Finalisation of annual accounts / statutory audit preparation of financials/ notes to accounts & cashflow.