Job responsibilities : The incumbent : - Will be responsible to ensure that day to day accounting is being done and books of accounts are maintained properly. - Will be responsible to supervise revenue booking, preparation of reports for revenue function, receivable management, system reconciliations - Will be responsible to supervise vendor payments, budgets vs actual variance analysis for every vendor payment, statutory payments and ensure that all payments are being made in timely manner - Will be responsible for preparation of statement for Fund Flow Management and Cash Flow Management - ROC Compliance and following the MCA Calendar for all the applicable forms for the Company - Assist and ensure completion of Statutory Audit and Company Secretarial Audit - Company Act related matters such as holding Board Meetings and General Meetings in timely manner and complete co-ordination and co-operation with the Company Secretary - Monthly preparation of Financial MIS, reconciliation of MIS with accounting system, preparation of financial statements such Profit/Loss Statement, Balance Sheet and Cash flow statement - Will be responsible for system and physical inventory and ensure there are no gaps between the system and physical inventory at any given point of time. - Will be responsible for ledger reconciliations and obtaining balance confirmations from vendors. - Process payroll, making analysis and report any irregularities in monthly payroll expenses and report payroll taxes for the organization - Ensure operational compliance with policies, procedures and regulations for any necessary entities - Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget forecasts - Will be responsible for liaisioning with banks for obtaining loans, renewal of credit facilities, foreign remittance and such other work which the banks would require the company to do. - Will be responsible to manage a team of around 6-7 people - The team will be having solid line reporting into this role and person would be directly responsible for their performance and duties Qualifications : - 1st or 2nd Attempt Chartered Accountant required Skill Sets : - Well organized with good verbal, written, and interpersonal skills - Work effectively with team - Organize tasks, set priorities, meet deadlines, and manage multiple tasks - Demonstrate good judgment and good problem-solving skills - Respond appropriately to evaluation and changes in the work setting - Academically strong - Should have handled a team Reporting to the Finance Head About us QI Spine is a disruptive Health Tech player that is solving the world's Spine Care problem through Data Intelligence. In an era where popping medicines and being recommended surgery has become a common practice, QI Spine has changed the face of the game. With an algorithm developed over 12 years across millions of cases, it has treated back & neck issues in a most efficient and long-lasting approach. Launching in the US market in 6 months followed by the UK and the Middle East, QI Spine aims to target the $1.1 Bn market with a unique offering for all types of patients through Clinic care, Video care, Digital care being made possible via its integrated mobile application. All of this enables tremendous experience, global exposure, and wealth generation in a short time for a dynamic, out-of-the-box thinker.

Mumbai

QI Spine - Manager - Finance & Accounts 

QI Spine - Manager - Finance & Accounts  ,Job Description for QI Spine - Manager - Finance & Accounts  in QISpine in  Mumbai for (3-7) years of experience. Apply Now!

Job Description for QI Spine - Manager - Finance & Accounts  in QISpine in  Mumbai for (3-7) years of experience. Apply Now!