07/09/2025
Saic Group
Assistant Manager -Finance &Accounts
Job Summary:
The Assistant Manager is responsible for maintaining accurate financial records, handling day-to-day accounting activities, ensuring compliance with financial regulations, and supporting overall financial operations of the Saic General Hospital Limited. The role involves managing billing, reconciliations, vendor payments, and assisting with audits and financial reporting.
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Key Responsibilities:
âĸ Prepare and review hospital financial statements (monthly, quarterly, annual).
âĸ Maintain accurate books of accounts, ledgers, and journal entries in compliance with accounting standards.
âĸ Manage month-end and year-end closing activities.
âĸ Oversee IPD/OPD billing processes to ensure accuracy and timely invoicing.
âĸ Monitor collections from patients, insurance companies (TPAs)
âĸ Reconcile receivables and follow up on outstanding payments.
âĸ Assist in preparing annual budgets and forecasts for the hospital.
âĸ Analyze cost centers, revenue streams, and operating expenses to support efficiency and control.
âĸ Support departmental budgeting and variance analysis.
âĸ Ensure timely processing of vendor bills, purchase orders, and contract payments.
âĸ Maintain proper documentation and coordinate with procurement and stores departments.
âĸ Prepare documentation and assist with statutory, internal audits.
âĸ Coordinate with auditors and external consultants as required.
âĸ Monitor daily collections and disbursements.
âĸ Assist in managing bank accounts, fund transfers, and short-term investments.
âĸ Prepare cash flow forecasts and fund utilization reports.
âĸ Liaise with Third-Party Administrators (TPAs) and insurance companies for claim settlements.
âĸ Oversee pre-authorization, billing reconciliation, and documentation for insurance claims
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Qualifications:
âĸ Bachelor's or Master's degree in Commerce, Finance, or Accounting.
âĸ M.Com/MBA, CA, CC preferred.
âĸ 5â7 years of relevant experience in healthcare or hospital finance.
âĸ Proficient in hospital ERP/Tally systems.
âĸ Strong knowledge of taxation, statutory compliance, and healthcare billing procedures.
âĸ Advanced Excel and reporting skills.
âĸ Good communication, analytical, and team management abilities.
âĸ Sound knowledge of VAT and AIT
âĸ Strong attention to detail and organizational skills.
Preferred Skills:
âĸ Experience in the Same industry is mandatory.
âĸ Familiarity with billing systems used in labs or hospitals.
âĸ Ability to manage multiple tasks and meet deadlines
Job Location:
Bogura
Email to: [email protected]
