Job Description
Job Title: Accountant – MIS, Budgeting, General accounting & Revenue Control
We are seeking a detail-oriented and analytical Accountant to manage MIS reporting, budgeting, revenue monitoring, and financial controls. The role requires strong expertise in data management, variance analysis, and receivables tracking to ensure financial efficiency and accuracy.
Key Responsibilities MIS & Reporting
Prepare and submit Monthly MIS reports on or before the 5th of every month.
Ensure 99% data accuracy and error-free reporting.
Maintain and manage financial data systems for timely reporting.
Budgeting & Variance Analysis
Prepare and monitor budgets across departments.
Submit Budget Variance Reports on or before the 5th of every month.
Analyze deviations and recommend corrective actions.
Revenue Monitoring & Control
Monitor revenue streams and ensure proper accounting.
Track and optimize receivables, focusing on reducing outstanding days.
Identify areas for revenue leakage and implement control measures.
Billing & Compliance
Monitor TPA / AB / PSU billing processes.
Ensure compliance with internal financial policies and regulatory standards.
Strengthen internal controls to mitigate financial risks.
Cost Control
Identify and implement cost-saving measures.
Track and achieve reduction in unnecessary expenses.
Claim Management
Ensure timely claim submission within 48 hours.
Track claims and coordinate for faster processing and settlement.
System & Data Management
Maintain financial systems and databases.
Ensure proper documentation and audit readiness.
GST & TDS Compliance
Handle GST return filings (GSTR-1, GSTR-3B, etc.) within due timelines.
Reconcile GST data with books and resolve mismatches.
Ensure proper input tax credit (ITC) tracking and utilization.
Deduct and deposit TDS as per applicable provisions.
File TDS returns and ensure timely issuance of TDS certificates.
Stay updated with changes in tax laws and ensure compliance.
Key Performance Indicators (KPIs)
Timely MIS submission (by 5th of every month)
Budget variance reporting accuracy
99% error-free data reporting
Reduction in receivable days
Cost control effectiveness (% reduction in expenses)
Claim submission within 48 hours
Qualifications & Experience
Education: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred)
Experience: 3–7 years in MIS, budgeting, and financial reporting
Industry Preference: Hospital / Trust / Multi-branch organizations
Key Skills
Strong analytical and financial modeling skills
Advanced Excel and MIS reporting expertise
Knowledge of accounting systems and ERP tools
Attention to detail and high accuracy
Good communication and coordination skills
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Return to S
We are seeking a detail-oriented and analytical Accountant to manage MIS reporting, budgeting, revenue monitoring, and financial controls. The role requires strong expertise in data management, variance analysis, and receivables tracking to ensure financial efficiency and accuracy.
Key Responsibilities MIS & Reporting
Prepare and submit Monthly MIS reports on or before the 5th of every month.
Ensure 99% data accuracy and error-free reporting.
Maintain and manage financial data systems for timely reporting.
Budgeting & Variance Analysis
Prepare and monitor budgets across departments.
Submit Budget Variance Reports on or before the 5th of every month.
Analyze deviations and recommend corrective actions.
Revenue Monitoring & Control
Monitor revenue streams and ensure proper accounting.
Track and optimize receivables, focusing on reducing outstanding days.
Identify areas for revenue leakage and implement control measures.
Billing & Compliance
Monitor TPA / AB / PSU billing processes.
Ensure compliance with internal financial policies and regulatory standards.
Strengthen internal controls to mitigate financial risks.
Cost Control
Identify and implement cost-saving measures.
Track and achieve reduction in unnecessary expenses.
Claim Management
Ensure timely claim submission within 48 hours.
Track claims and coordinate for faster processing and settlement.
System & Data Management
Maintain financial systems and databases.
Ensure proper documentation and audit readiness.
GST & TDS Compliance
Handle GST return filings (GSTR-1, GSTR-3B, etc.) within due timelines.
Reconcile GST data with books and resolve mismatches.
Ensure proper input tax credit (ITC) tracking and utilization.
Deduct and deposit TDS as per applicable provisions.
File TDS returns and ensure timely issuance of TDS certificates.
Stay updated with changes in tax laws and ensure compliance.
Key Performance Indicators (KPIs)
Timely MIS submission (by 5th of every month)
Budget variance reporting accuracy
99% error-free data reporting
Reduction in receivable days
Cost control effectiveness (% reduction in expenses)
Claim submission within 48 hours
Qualifications & Experience
Education: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred)
Experience: 3–7 years in MIS, budgeting, and financial reporting
Industry Preference: Hospital / Trust / Multi-branch organizations
Key Skills
Strong analytical and financial modeling skills
Advanced Excel and MIS reporting expertise
Knowledge of accounting systems and ERP tools
Attention to detail and high accuracy
Good communication and coordination skills
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Return to S
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
