Asst. General Manager (AGM) - Finance & Accounts

• 5 to 10 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Clinic, Healthcare/Lifestyle product, Medical College

• Bachelor/Honors
• Masters

• MBA/M.Com/Master’s degree in Finance, Accounting, or a related discipline.

• CA/ACCA/CMA (partly or fully qualified) will be an advantage.

• 5 to 10 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Clinic, Healthcare/Lifestyle product, Medical College

• Age 30 to 50 years
• Only Male

• Oversee commercial and import-related financial activities.

• Review major contracts, POs, and financial commitments.

• Monitor inventory valuation and financial reconciliation.

• Support business planning, expansion, and investment decisions.

• Strengthen internal controls, risk management, and compliance.

• Coordinate with auditors, tax/VAT consultants, banks, and regulatory authorities.

• Analyze business profitability and financial performance.

• Support ERP, automation, and process improvement initiatives.

• Provide financial advice to Management on strategic decisions.

Job Context:

We are looking for a highly experienced and result oriented AGM-Finance & Accounts to lead the organization’s financial operations, reporting, compliance, LC, banking, and vendor management activities. The position will play a key role in ensuring strong financial control, cost-effective management, efficient cash flow, accurate reporting, and strategic financial support to Management.

Key Responsibilities:

• Lead and oversee the overall Finance & Accounts operations of the organization.

• Prepare and monitor budgets, financial plans, cash flow, forecasts, and management reports.

• Ensure timely preparation of monthly, quarterly, and annual financial statements and MIS.

• Manage LC operations, including LC opening, amendments, documentation, bill settlement, and bank coordination.

• Handle vendor and supplier accounts, including invoice verification, payment processing, outstanding management, and reconciliation.

• Monitor Accounts Payable, Accounts Receivable, bank reconciliation, and general ledger activities.

• Ensure effective cash flow and fund management and optimize working capital.

• Ensure compliance with VAT, Tax, accounting standards, and applicable regulatory requirements.

• Coordinate with banks, auditors, vendors, suppliers, and regulatory authorities as required.

• Establish and maintain effective financial controls, policies, and procedures.

• Monitor expenses, cost control, and financial performance and provide recommendations to management.

• Supervise and develop the Finance & Accounts team, ensuring accuracy, efficiency, and timely completion of tasks.

• Coordinate with Procurement, Supply Chain, Commercial, HR, and Operations for financial matters.

• Ensure proper documentation and control of all financial transactions.

• Perform any other duties and responsibilities assigned by Management.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

• Other benefits as per company policy