About Curebay:
We at CureBay revolutionize healthcare with our innovative hybrid approach, reaching remote and medically underserved locations. Our network of world-class eClinics powered by an intelligent tech platform and operated by trained and certified health workers delivers quality healthcare services in an assisted mode. Our mission goes beyond mere connectivity making quality & reliable healthcare accessible and a ordable to all. CureBay is Indiaʼs leading rural health tech platform reimagining full-stack healthcare access for medically underserved communities. Built on a hybrid “phygitalˮ model, CureBay integrates asset-light eClinics, a strong community workforce, and a robust AI-enabled digital platform to solve the broken rural patient journey end to-end - from prevention and primary care to diagnostics, pharmacy, hospitalisation, and financing.
Role: Junior Accountant - Centre Finance
Function: Finance & Accounts
Location: Raipur
Role Purpose:
Own the complete financial picture of the assigned diagnostics centres and managed hospitals – end-to-end P&L responsibility from revenue through to cost – and manage state-specific cost and compliance items for the location.
Key Responsibilities (indicative, not exhaustive)
- Centre P&L ownership – own the full P&L for the assigned centres, from revenue recognition to cost booking, and explain performance against budget every month.
- Revenue assurance – daily reconciliation of billing system revenue against collections (cash, UPI, card, TPA and B2B credit) and bank deposits; track receivables and follow up on outstanding.
- Cost control – capture and book all centre-level costs including consumables, manpower, rent, utilities, housekeeping, AMC and local vendor payments; flag overruns against budget.
- State-specific costs and compliance – handle state GST, professional tax, labour and local statutory payments, licence and registration fees, in coordination with the central compliance team.
- Vendor and purchase control – verify vendor bills against PO/GRN, process in the accounting system, and maintain vendor ledgers.
- Inventory control – periodic physical stock count of consumables and reagents, expiry tracking, and variance reporting.
- Month-end close – accruals, provisions, schedules and centre-wise MIS within the agreed closing calendar.
- Petty cash and imprest – manage and account for with complete supporting documentation.
- Leakage control – identify revenue leakage, discount and credit note misuse, and process gaps; escalate with recommendations.
- Coordination – work closely with centre operations, internal and statutory auditors, and central finance.
Candidate Profile-
• B.Com / M.Com; CA Inter or CMA Inter an added advantage
• 1–3 years in accounts, preferably healthcare, diagnostics, hospital or multi-location retail
• Working knowledge of Tally / ERP and strong MS Excel
• Familiarity with GST, TDS and state-level statutory requirements
• Fluency in the local language of the posting location
• Willing to be stationed at the centre and travel locally as required
