Junior Accountant

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.

1. MIS Preparation Support

• Compile data for monthly MIS packs .
• Maintain and update:
• Revenue trackers
• Cost reports
• Perform initial variance checks.

1. Operational Finance Support

• Assist in preparation of:
• CBD reports
• Doctors’ revenue share workings
• Maintain supporting schedules and documentation.

1. Data Management & Trackers

• Build and maintain:
• Control sheets
• Financial trackers
• Ensure accuracy and consistency of data across reports.

1. Coordination with Shared Services

• Daily follow-up with GL team for:
• Posting status
• Corrections
• Missing entries
• Support reconciliation processes.

1. Excel & Reporting

• Use Excel (pivot tables, lookups, basic automation) for:
• Data analysis
• Report preparation
• Support senior team members in improving reporting formats.

1. 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.

1. MIS Preparation Support

• Compile data for monthly MIS packs .
• Maintain and update:
• Revenue trackers
• Cost reports
• Perform initial variance checks.

1. Operational Finance Support

• Assist in preparation of:
• CBD reports
• Doctors’ revenue share workings
• Maintain supporting schedules and documentation.

1. Data Management & Trackers

• Build and maintain:
• Control sheets
• Financial trackers
• Ensure accuracy and consistency of data across reports.

1. Coordination with Shared Services

• Daily follow-up with GL team for:
• Posting status
• Corrections
• Missing entries
• Support reconciliation processes.

1. Excel & Reporting

• Use Excel (pivot tables, lookups, basic automation) for:
• Data analysis
• Report preparation
• Support senior team members in improving reporting formats.

1. 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