Senior Executive – Finance & Accounts

at Apollo Hospitals
Location , Hyderabad, Telangana, India
Date Posted 15/09/2018
Category Accounting
Job Type Full-time
Relevant Experience Required Fresher
Salary Not Disclosed
Address Jubilee Hills, Hyderabad, Telangana


  • Collect and collate data from the respective team members to arrive at a financial model for various projects.
  • Responsible for the financial projections / analysis for acquisition of hospitals which involves P 7 L, Balance sheet (3 years), and also to understand the hospitals performance and cash generated from the Operations.
  • Preparation of financial model for client/PPP project which involves arriving at the feasibility to establish hospital.
  • Support in completing the financial model for other Units BD and expansion plans.
  • Collecting the copy of insurance documents of projects related from insurance agents.
  • Extracting of project wise expenditure incurred report from oracle as and when required.
  • Extracting of various reports from oracle as and when required.
  • To file Form I VAT return and reconciliation to be made with the accounts department.
  • To update the salary in software based upon TDS calculation.
  • To remit monthly service tax before the due date.
  • To scrutinize ledgers before TDS remittance and entries are made in software.
  • To issue 16 & 16A regularly before due date.
  • To deposit monthly TDS before due date.
  • To keep all supporting documents ready for IT and sales tax assessment.
  • To file quarterly e-returns before the due date.
  • To handle employees’ TDS calculation on Salary and to remit the same to the government a/c.
  • To issue TDS declaration form and certificate to all employees in Chennai.
  • To collect all the proofs of investments and bills from the employees.
  • To update the TDS in software and responsible for filing quarterly e-returns on TDS.
  • To do monthly remittance and half yearly returns.
  • To issue Form 16 regularly before the due date.
  • To deposit monthly TDS before due date and ensure no penalty paid for delayed remittance.
  • To reply all the notices and queries raised by Income Tax department.
  • To file E-return regularly before due date.
Any other responsibility as deemed fit from time to time by the Management.

Key Competencies:-

  • Possession of professional skill and knowledge in designated areas of financial practices and concepts.
  • Ability to gather, organize, summarize and analyze data within prescribed time-frames.
  • Ability to analyze moderately complex business operations and financial statements.
  • Ability to develop and maintain professional relationships and be a participative team member.
  • Ability to make recommendations for approval.
Only registered members can apply for jobs.