Aster DM Healthcare Limited is one of the largest private healthcare service providers operating in multiple GCC states and is an emerging healthcare player in India. With an inherent emphasis on clinical excellence, we are one of the few entities in the world with a strong presence across primary, secondary, tertiary, and quaternary healthcare through our hospitals, and clinics. We have over 20,000 plus dedicated employees across the geographies that we are present in, delivering a simple yet strong promise to our different stakeholders: “We’ll treat you well.” 
In India, we have 13 hospitals spread across Kerala (5 hospitals) with our flagship Aster Medcity Hospital at Kochi, Bangalore (2 hospitals Aster CMI & Aster RV) + 1 upcoming (Mother & Child), 1 in Hyderabad (Aster Prime), 1 in Kolhapur (Aster Aadhar) and 4 in Andhra Pradesh ( under Aster Ramesh Hospital 2 in Vijayawada, 1 in Guntur and 1 in Ongole). Most of our hospitals are NABH accredited with Medcity n Aster Ramesh (Guntur) JCI accredited. 
 In terms of revenue, we are USD 1.14 Bn company in which India contributes 17%  and rest by GCC as of FY’19. Going forward we are also venturing into Pathology business (Aster Labs) by April’2020  n Pharmacy business in Jan ’21 apart from 3 new hospitals in next 3 years in India. We have Centre of Excellence across various specialties like Neurosciences, Cardiac Sciences, Integrated Liver Care, Orthopaedics, Onco, Gastro, Nephro, etc. in most of our hospitals. In summary, most of our hospitals are tertiary and quaternary care setups. Kerala with 4 hospitals and 1 educational institute forms a cluster, Bangalore with 2 hospitals + 1 hospital in Kolhapur forms another cluster and Andhra+Telangana another cluster. 
Daily Operation
Gathers and collect all the financial data and information, to verify whether it has been accurately entered in the system Review and post account payable ledger entries, manage and process invoices, to prepare and review account receivable, and other balance reconciliation Assists in tracking the journal entries by reviewing the source documentation and making relevant adjustments, assisting in the preparation of audit requirements, supporting in the preparation of statistical reports  Provides support in budget preparation and drafting of relevant documents, perform miscellaneous filing, ad hoc reconciliation, etc. Provide appropriate guidelines for improvising the process, and to identify opportunities for enhancement
MIS and Reports
Prepares monthly and quarterly MIS required by the various stakeholders Prepares monthly revenue report, net debt report, profit and loss for the organization Prepares daily operational/revenue report  Prepare monthly net debt report Prepares days sales outstanding (DSO) analysis for the organization
Bank Activities
Co-ordinates with the bank for account opening for the employees Address any problems arises to the bank
Audit Assisting
Assist in bank balance, confirmation letter preparation and follow-up Prepares bank guarantee schedule Supports departments by collecting and coordinating internal compliance data  Ensure auditing complies with federal, state, and local legal requirements
Financial Reports
Advises on how to meet targets and create investment capital Uses financial modelling to predict the outcomes Negotiates and structure financial details Prepares legal documents and prospects Assess and predict the financial risks and returns Prepares financial reports based on the available data Manages the organization’s working capital Review and upgrade the financial plans from time to time Monitors and consolidates details for the renewal of the insurance
Job Interactions
Collaborates with CR, legal, IT, audit, HR for the budgets, analysis marketing activities, designation and salary related information of the existing and new employees Liaise with the banks for funds, creating accounts and installs credit card machines
Advanced Qualification / Certification / Specialist Training
CCP/ CFA/ CGMA Certification preferred
Minimum Experience
0 - 2 Years