1. Financial Reporting & Data Modeling

• Design and maintain sophisticated Excel models for P&L analysis, cost-center reporting, and cashflow forecasting.
  

• Develop automated dashboards using Power Query and PivotTables to visualize KPIs for senior management.
  

• Analyze billing data, tariff structures, and service-line profitability to identify revenue leakage or growth opportunities.
  

2. Core Accounting & Ledger Management

• Execute daily and weekly accounting entries within Tally, ensuring all ledgers are accurately maintained and reconciled.
  

• Prepare comprehensive monthly management accounts, including detailed variance analysis and receivables reports.
  

• Facilitate month-end and year-end closing processes and provide technical support during external audits.
  

3. Operational Collaboration & Integrity

• Partner with clinical departments to gather operational data necessary for holistic financial assessments.
  

• Monitor data integrity across all financial platforms and ensure strict compliance with internal hospital controls and patient confidentiality.
  

• Support the billing team in revenue recognition and the follow-up of outstanding patient invoices.