फाइनेंस / अकाउंट्स

ग्रेजुएट होना चाहिए

Males Only

10:00 AM - 07:00 PM | 6 days working

Job Benefits: Insurance, PF, Medical Benefits

PAN Card, Aadhar Card, Bank Account

Job description

Entero Healthcare Solutions Ltd


Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 4000 Cr annual revenue (Actual Revenues, Not GMV) in last 5 years, we are a trusted supply chain partner to more than 84k+ chemists and 3400+ hospitals across 495+ districts as on today. We are also healthcare supply chain partner for more than 1900 healthcare companies both MNCs and Indian.


Best Part, We are a profitable company (Yes Net profit positive, not contribution margin or order level positive). We understand the need for high growth rates and hunt for it, but basic metrics of doing everything with a sharp eye on profitability is what makes us unique.


You can visit our website: www.enterohealthcare.com


Now, we have this Finance & Accounting opening with our 2 entities in Kodungayur, Chennai(Require 2 - 5 Years Relevant Experience).


Job Description

Accounting and compliance
Maintain accurate books of accounts
Vendor Bill Processing : Checking, Documentation and Booking of Vendor Bills; payment processing
Banking Operations : Collection /Banking of Cheques, Documentation, Accounting, Coordination; Daily bank reconciliations including reconciliation of daily deposit of collection
Vendor / Customer Reconciliation and preparation of details in connection thereto
Monthly closing of books
Compliance to accounting standards
Co-ordinating with the auditors
Ensure adherence to all compliances at all locations of Branch/Unit
Preparation of GST/ TDS Returns, Filing, Audit and Reconciliations
Internal Controls
Ensure and Validate Monthly Reconciliations - Billing, Bank, Inventory, Customer and Vendor
Ensure and Validate Internal controls around Procure to Pay and Order to Cash Process
Facilitating, Coordination, Reconciliation and Follow Up of physical verification of inventory on monthly basis such that all items of inventory are physically verified atleast once a quarter
Business Support
Provide Business support to the Unit Head with Financial Information and Analytics for decision support and Controls
Preparation of monthly MIS and dashboards as per Corporate team requirements as per timelines specified in reporting calendar
Preparation of Annual budgets
Working Capital
Monitor working capital closely and highlight deviations on real time basis
Drive Corporate initiatives on optimization of inventory
Customer / vendor outstanding Ageing data analysis
Closely monitor receivables and collection to ensure overdues are kept below 10% of total receivable
Identify and highlight to management sticky receivables in order to enable quick action for recovery
Monitoring of claims and credit notes
Other areas
Adhoc reports as may be required by Regional team / Corporate office
Implement Automation and Process orientation initiatives

Desired Profile:


Education: B.Com Graduation


Experience: 4-8 years of Account management experience in a similar role preferably from distribution oriented industries like, Pharma, FMCG, FMCD, Telecom etc.


Good knowledge and experience of accounting principles, monthly closing activities, business MIS reports and reconciliations.


Experience in handling a team and managing business stakeholders


If your profile matches the requirement, please send your updated resume to subinp.kurian@enterohealthcare.com


Thanks,

Subin P Kurian

HRBP - South2

Entero Healthcare Solutions Ltd

8056148899