GL Accountant (Healthcare)
Location: Bangalore
Fulltime
Role Summary
We are seeking a dedicated GL Accountant who will focus on ensuring the integrity of the general ledger, reconciliations, balance sheet accounts, and financial reporting in our healthcare organisation. The role demands accuracy and deep understanding of healthcare accounting nuances.
Key Responsibilities
· Maintain the general ledger: post journal entries, accruals, reversals, depreciation/amortisation (especially medical equipment, hospital assets).
· Reconcile key balance sheet accounts monthly/quarterly (prepaids, accruals, fixed assets, inter‑company, cost allocations).
· Support the month‑end, quarter‑end and year‑end close: prepare GL schedules, explain variances, produce reconciliation reports.
· Work with finance/operations/clinical departments to ensure cost centres, service lines, assets and liabilities are correctly captured and allocated.
· Prepare GL documentation for audits, ensure compliance with internal controls and regulatory requirements specific to healthcare (e.g., equipment grants, donor funding, service billing).
· Assist in continuous improvement initiatives: closing process efficiencies, automation of GL workflows, ledger system optimisation.
· Provide reporting support: management reports, analysis of key GL trends, identification of opportunities for cost control/improvement.
Qualifications & Experience
· Bachelor’s degree in Accounting/Finance/Commerce. Professional qualification (CA/CMA) is a plus.
· 3‑5 years of general ledger experience, ideally in a healthcare organisation (hospital, clinic, healthcare service provider).
· Strong understanding of accounting standards, fixed assets, depreciation/amortisation, cost allocations.
· Excellent Excel and accounting system skills. Analytical, detail‑oriented and strong communication skills.

About VDart
About
VDart - We are a global, emerging technology staffing solutions provider with expertise in SMAC (Social, Mobile, Analytics & Cloud), Enterprise Resource Planning (Oracle Applications, SAP), Business Intelligence (Hyperion), and Infrastructure services. We work with leading System Integrators in, the private and public sectors. We have deep industry expertise and focus in BFSI, Manufacturing, Energy & Utility, Healthcare and Technology sector. Our scope, knowledge, industry expertise, and global footprint have enabled us to provide best in the industry solutions. With our Core focus in emerging technologies, we have provided global technology workforce solutions in USA, Canada, Mexico, Brazil, UK, Australia & India. We take pride in delivering specialized talent, superior performance, and seamless execution to meet the challenging business needs of customers worldwide.
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