Max Healthcare Institute Limited ("Max Healthcare") is one of India’s largest healthcare organizations. We operate 16 healthcare facilities (3400 beds) across the NCR Delhi, Haryana, Punjab, Uttarakhand and Maharashtra. Almost 85% of our bed capacity is in Metro/Tier 1 cities. Apart from hospitals, Max Healthcare also operates a homecare business and pathology business under brand names Max@Home and Max Labs respectively. Max@Home offers health and wellness services at home while Max Lab provides Pathology Services outside our hospital network.
Max Healthcare is promoted and led by Abhay Soi as its Chairman and Managing director and co- promoted by KKR, the iconic Global Private equity fund.
The present amalgamated company was formed subsequent to the acquisition of 49.7% stake in erstwhile Max Healthcare Institute Limited by Radiant Life Care Pvt. Ltd. ( “Radiant”) and the amalgamation of Max Healthcare with Radiant thereafter. The amalgamated entity assumed the name Max Healthcare Institute limited. Prior to the amalgamation, Radiant was led and promoted by Abhay Soi.
To Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Key Responsibilities:
- Preparation of Cash Flow Statement.
- Statutory payment - Goods & Service tax, EPF, ESI, Tax deducted at source (TDS).
- Preparation of All the schedules related to financial statements.
- Checking of Control Accounts - Cash Control Account, Credit card Control Account, Cheque / D.D. Control account.
- Preparation of drawing power statement for CC Account.
- Preparation of FAR & Prepaid Schedule.
- Month end related entries for loans & debentures.
- Stocktaking & sharing stock audit report on quarterly basis
- Preparation of monthly & yearly returns of taxation.
- Preparation of balance sheet in IGAAP & Ind-AS format.
- Manage tax provision & tax compliance process.
- Management MIS reporting as per requirement.
- Timely resolution of ERP related queries and verification of CER / PRS in ERP system.
- To facilitate information in preparation of budgets and uploading the approved budgets in the system. Also, monitoring of Opex and Capex budgets, including support to user dept. in case of any budget related issues.
