About this role
Key Responsibilities 1. Closing Support
• Assist in monthly book closing activities. • Prepare supporting schedules for: • Accruals • Prepayments • Expense tracking
• Follow up with shared services on pending entries. 2. MIS Preparation Support
• Compile data for monthly MIS packs. • Maintain and update: • Revenue trackers • Cost reports
• Perform initial variance checks. 3. Operational Finance Support
• Assist in preparation of: • CBD reports • Doctors’ revenue share workings
• Maintain supporting schedules and documentation. 4. Data Management & Trackers
• Build and maintain: • Control sheets • Financial trackers
• Ensure accuracy and consistency of data across reports. 5. Coordination with Shared Services
• Daily follow-up with GL team for: • Posting status • Corrections • Missing entries
• Support reconciliation processes. 6. Excel & Reporting
• Use Excel (pivot tables, lookups, basic automation) for: • Data analysis • Report preparation
• Support senior team members in improving reporting formats. 7. Ad-hoc Support
• Assist in ad-hoc reporting and analysis. • Provide support during audits, budgeting cycles, and reviews.
Key Responsibilities 1. Closing Support
• Assist in monthly book closing activities. • Prepare supporting schedules for: • Accruals • Prepayments • Expense tracking
• Follow up with shared services on pending entries. 2. MIS Preparation Support
• Compile data for monthly MIS packs. • Maintain and update: • Revenue trackers • Cost reports
• Perform initial variance checks. 3. Operational Finance Support
• Assist in preparation of: • CBD reports • Doctors’ revenue share workings
• Maintain supporting schedules and documentation. 4. Data Management & Trackers
• Build and maintain: • Control sheets • Financial trackers
• Ensure accuracy and consistency of data across reports. 5. Coordination with Shared Services
• Daily follow-up with GL team for: • Posting status • Corrections • Missing entries
• Support reconciliation processes. 6. Excel & Reporting
• Use Excel (pivot tables, lookups, basic automation) for: • Data analysis • Report preparation
• Support senior team members in improving reporting formats. 7. Ad-hoc Support
• Assist in ad-hoc reporting and analysis. • Provide support during audits, budgeting cycles, and reviews.
Key Skills
• Strong Excel (Pivot, VLOOKUP/XLOOKUP, basic formulas) • Good analytical and data handling skills • High attention to detail • Willingness to learn and adapt Experience & Qualification
• 1–3 years of experience in accounting/finance roles • Freshers with strong Excel skills may also be considered Success Indicators
• Timely and accurate data preparation • Strong support during closing & MIS cycles • Error-free trackers and schedules