Financial Reporting and Analysis:

• Prepare comprehensive financial statements including P&L, balance sheets, cash flow, and
reconciliations for each sister concern individually and consolidated for the entire group.
• Present and elucidate financial statements to senior management, offering detailed insights and
recommendations for informed decision-making.
• Meticulously review bill vouchers, identifying and rectifying abnormal or faulty transactions to
maintain financial integrity.
Procurement and Budgeting:
• Verify comparison sheets for purchase materials and contractor selection, ensuring cost-
effectiveness and quality standards.
• Drive budget preparation and requisition processes in alignment with strategic financial objectives,
optimizing resource allocation.
Fund Management and Cost Control:
• Disburse funds according to budget reports, efficiently leading operational teams to achieve set
financial targets.
• Implement and oversee robust cost control measures for both fixed and variable costs, maximizing
operational efficiency.
Financial Management and Compliance:
• Calculate product pricing and profit margins, aligning with market trends and organizational goals.
• Maintain accurate records of Intercompany Loans (ICL) and oversee all financial records for
compliance and accuracy.
Leadership and Operational Oversight:
• Lead and mentor a team, overseeing and coordinating operational and financial tasks effectively.
• Conduct follow-ups on Operational and Transaction Records (OTR) of Micro Finance branches,
ensuring compliance and rectifying irregular transactions.
• Manage and maintain Tally ERP software for the entire group, and specialized software like
Microfin 360 for Micro Finance and Kormee for operational records.
Regulatory Compliance:
• Submit C Form and FDI Reports to relevant departments, ensuring adherence to regulatory
requirements.
• Maintain VAT records and compliance for the company's operations.
Specialized Hospital Financial Management:
• Manage and maintain financial records specifically for Mimi Hospital Ltd., ensuring accuracy and
compliance with healthcare financial standards.
Operational Excellence:
• Develop and implement operational strategies to streamline processes across sister concerns,
enhancing overall efficiency.
• Conduct regular assessments to identify operational bottlenecks and implement corrective
measures for optimization.
Risk Management and Compliance:
• Evaluate and mitigate financial risks by instituting robust risk management protocols.
• Ensure compliance with industry standards, regulatory requirements, and legal obligations across
all operations.
Strategic Planning and Forecasting:
• Collaborate with senior management in formulating long-term strategic plans aligned with
organizational goals.
• Perform financial forecasting and trend analysis to support informed decision-making.
Performance Analysis and Improvement:
• Analyze key performance indicators (KPIs) to assess the financial and operational health of each
sister concern.
• Develop improvement initiatives based on performance metrics to drive growth and profitability.
Stakeholder Communication:
• Liaise with stakeholders, shareholders, and external parties to communicate financial strategies
and performance updates.
• Serve as a key point of contact for financial queries and reporting requirements.
Technology Integration and System Enhancement:
• Lead initiatives for technological advancements, overseeing the integration of new financial
systems and tools.
• Collaborate with IT teams to enhance software capabilities for better financial management.
Audit Coordination and Response:
• Coordinate and facilitate internal and external audits, ensuring compliance with audit
recommendations and rectification of any identified discrepancies.