Founded in 2017, Temple Wellness Ventures (TWV), is a flag bearer of the values its name epitomizes. A sincere and resolute effort to best serve the needs of the healthcare domain in India, we pride ourselves on commitment, a sense of unwavering devotion and purity of purpose. Historically, the word ‘Temple’ has been associated with several concepts, sanctity being the common thread. The most vital manifestation of this concept- our body, is our main focus.
Temple Wellness Ventures aims to focus on niche therapeutic areas of women’s health (Gravitas) and sports medicine (Vitality) through the coalescence of exact science and avant-garde technology.
VACANCY DETAILS :-
Preparation of monthly financial reports
- Reconcile bank statements
- Prepare and post monthly journal entries
- Preparation to trial balance stage of Statement of Income and Expenditure and Financial position
- Preparation of weekly MIS and other management reports as required
- Distribute relevant reports to staff and Management
Accounts payable
- Administer the accounts payable function and maintain appropriate records
- Ensure beneficiary account details are recorded and added accurately
- Maintain track of credit days for payables with the same reflecting on a quarterly and yearly forecast
- Negotiate better credit terms with various vendors and suppliers
Accounts receivable
- Administer the accounts receivable function and maintain appropriate records
- Ensure co-ordination between marketing, sales and distribution from sales and sales collection perspective
- Monitor and intervene on all aging primary or secondary sales that cross the credit days as applicable
- Allocate accounts receivable for investment, operation related expenses, projects, etc.
Inventory management and distribution
- Maintain inventory records and aging data at mother warehouse as well as across the distribution network
- With assistance of Admin Executive, do physical verification/reconciliation of inventory for any 2 products at MW on weekly basis and create schedule for the same
- Practice FIFO method for all dispatch of goods into the distribution network from MW
Audit and Tax Compliances
- Prepare and file monthly/quarterly/annual TDS and GST returns/payments
- Co-ordinate and assist Chartered Accountant for purposes of tax and quarterly and annual audit
Statutory Compliances
Ø Ensure all statutory compliances such as Professional Tax, PF, Insurance, etc. are met with the assistance of Admin Executive
Operational expenses and claims
- Process staff salaries and expense claims
- Ensure claims are properly made and authorized
- Provide monthly cash flow statement on a rolling basis for the quarter and year
- Maintain bank account and bank balance information
- Maintain petty cash records on a daily and weekly basis
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