✨ AI Summary
The Junior Accountant will support day-to-day finance operations, including monthly book closing activities, preparation of supporting schedules for accruals, prepayments, and expense tracking. The role involves compiling data for monthly MIS packs, maintaining revenue trackers and cost reports, and performing initial variance checks. Additionally, the Junior Accountant will assist in preparing CBD reports and doctors' revenue share workings, build and maintain control sheets and financial trackers, and coordinate with the GL team for posting status, corrections, and missing entries. Proficiency in Excel, including pivot tables and lookups, is essential for data analysis and report preparation. The ideal candidate should have 1-3 years of experience in accounting/finance roles, strong analytical and data handling skills, high attention to detail, and a willingness to learn.
Requirements
1-3 years of experience in accounting/finance roles, strong Excel skills (Pivot, VLOOKUP/XLOOKUP, basic formulas), good analytical and data handling skills, high attention to detail, and willingness to learn and adapt. Freshers with strong Excel skills may also be considered.
Description
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.