Assistant Manager - Finance

Assistant Manager - Finance

Practo Technologies Private Limited
Bengaluru / Bangalore
4-6 years
Not Specified

Job Description

What if, instead of a job, you had a mission A mission to create the future of healthcare alongside a team of brilliant, passionate people, on a canvas that touches billions of consumers around the world

It's what we do at Practo.

Practo is made up of people from diverse backgrounds, united by our mission to help people around the world live healthier, longer lives by simplifying ways to be healthy. Our culture revolves around first principles thinking that leads to daring ideas and we have the freedom and opportunity to turn these ideas into reality. We are dedicated to improving healthcare access for everyone and leaving the world better than we found it.

Key Responsibilities

  1. Inter-company reconciliation with the corporate and European subsidiary books.
  2. Budgeting of funds on a monthly basis and reporting the deviation to the Top management.
  3. Responsible for all month end activities like Depreciation Run, Exchange variance etc.,
  4. Finalisation of Accounts
  5. Handling of Bank Reconciliation in SAP and Intransit Report.
  6. Month end Accounting and coordinating closure of all the SAP modules (AP, MM, AR & GL).
  7. Introduction of new policies and procedures to handle inventory for essay access of materials and monthly cycle count.
  8. Closing Monthly & Yearly Financial Books. - Both IGAAP & USGAAP & IFRS
  9. Responsible for reconciliation for Balance sheet and P&L accounts
  10. Performing GL review on a monthly basis.
  11. Responsible for Monthly & Yearly Audit schedules - Both IGAAP & USGAAP.
  12. Closely work with Auditors and getting the Audit for IGAAP
  13. Good Working Knowledge of SAP (GL, AP & FA Module) and MS Excel
  14. Import Remittance and Correspondence with Bank .
  15. Generation of MIS reports in SAP during month ends, quarter ends and year ends
  16. Insurance calculation for all assets and stocks
  17. Bank Reconciliation
  18. Bank Transaction (Money Transfer, Receivables etc)
  19. Monitor TDS & GST Receivables and Payables
  20. Statutory Matters (GST, TDS, Income Tax & ROC)
  21. Provision entry & Prepaid - maintaining accrual system
  22. Payable Invoice checking with agreement and keep terms and conditions


Practo is the world's leading healthcare platform that connects millions of patients with hundreds of thousands of healthcare providers around the world and helps people make better healthcare decisions. Practo provides a singular platform that helps consumers with all their healthcare requirements from finding the healthcare provider to booking an appointment, online doctor consultation, getting their tests done and even ordering medicines. Practo also makes software products that help healthcare providers ranging from clinics to hospitals digitise and deliver more efficient and higher quality healthcare to millions of patients around the world every day. Practo continues to be dedicated to centering healthcare around the consumer and helping billions of people live healthier longer lives.

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