Job Description

Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries. Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls. Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management. Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills. Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units. Ensure timely preparation and review of daily income reports across CosmeSurge. Authorize and oversee supplier payments, patient refunds, and petty cash disbursements. Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies. Oversee monthly/quarterly reconciliation of intercompany balances. Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance. Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance. Lead monthly revenue reconciliation, profit & loss analysis, and variance reporting with recommendations. Oversee preparation, review, and submission of MIS, profitability, and management reports. Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules. Support Finance Manager in budgeting, forecasting, and strategic financial planning. Identify opportunities for process improvement, automation, and cost optimization within Finance Operations. Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.

Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries. Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls. Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management. Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills. Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units. Ensure timely preparation and review of daily income reports across CosmeSurge. Authorize and oversee supplier payments, patient refunds, and petty cash disbursements. Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies. Oversee monthly/quarterly reconciliation of intercompany balances. Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance. Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance. Lead monthly revenue reconciliation, profit & loss analysis, and variance reporting with recommendations. Oversee preparation, review, and submission of MIS, profitability, and management reports. Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules. Support Finance Manager in budgeting, forecasting, and strategic financial planning. Identify opportunities for process improvement, automation, and cost optimization within Finance Operations. Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.

Qualifications Required

CA / ACCA / M.Com / MBA (Finance)

Experience

* Minimum

7-8 years

of progressive finance experience in a similar industry, with

at least 4 years

in a senior analyst/supervisory role.