Junior Accountant

Role Overview

Junior Accountant at NMC Healthcare. Location not specified in source.

Role Purpose

Support the finance team in month-end closing, management information system preparation, operational finance activities, and data management. Deliver accurate, timely financial data and reports while coordinating with shared services.

Key Responsibilities

Closing Support

• Assist in monthly book closing activities.
• Prepare supporting schedules for accruals, prepayments, and expense tracking.
• Follow up with shared services on pending entries.

MIS Preparation Support

• Compile data for monthly MIS packs.
• Maintain and update revenue trackers and cost reports.
• Perform initial variance checks.

Operational Finance Support

• Assist in preparation of CBD reports and doctors' revenue share workings.
• Maintain supporting schedules and documentation.

Data Management & Trackers

• Build and maintain control sheets and financial trackers.
• Ensure accuracy and consistency of data across reports.

Coordination with Shared Services

• Conduct daily follow-up with GL team on posting status, corrections, and missing entries.
• Support reconciliation processes.

Excel & Reporting

• Use Excel (pivot tables, VLOOKUP/XLOOKUP, basic formulas and automation) for data analysis and report preparation.
• Support senior team members in improving reporting formats.

Ad-hoc Support

• Assist in ad-hoc reporting and analysis.
• Provide support during audits, budgeting cycles, and reviews.

Qualifications & Experience

• 1–3 years of experience in accounting or finance roles.
• Freshers with strong Excel skills may also be considered.

Skills & Competencies

• Strong Excel proficiency (pivot tables, VLOOKUP/XLOOKUP, basic formulas).
• Good analytical and data handling skills.
• High attention to detail.
• Willingness to learn and adapt.

Additional Information

Success will be measured by timely and accurate data preparation, strong support during closing and MIS cycles, and error-free trackers and schedules.