• Maintain accurate books of accounts and ensure timely recording of all financial transactions in compliance with IFRS and applicable Bangladesh regulations.

• Assist to prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) and supporting schedules.

• Assist in budgeting, forecasting, and variance analysis against actuals, including departmental and cost-center reporting.

• Support revenue analysis across OPD, IPD, OT, Lab, Radiology, and Pharmacy, including conversion and performance metrics.

• Process and reconcile vendor payments, Revenue Sharing settlements, and doctor / consultant payments.

• Perform bank, supplier, and receivable reconciliations and follow up on outstanding items.

• Assist in statutory compliance, including VAT, tax (TDS / VDS), and audit requirements.

• Prepare management dashboards and ad-hoc analytical reports for CFO, CEO, and board review.

• Support internal controls, cost-control initiatives, and process improvement.

• Coordinate with auditors, banks, and regulatory bodies as required.

• Conduct routine and surprise audits of patient billing across OPD, IPD, OT, Lab, Radiology, and Pharmacy to verify accuracy, correct tariff / discount application, and to identify revenue leakage, missed charges, and duplicate or erroneous billing.

• Reconcile billing data with collections and the general ledger, investigate and escalate discrepancies, and prepare periodic billing audit reports with findings and corrective-action recommendations.