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Deepak Foundation
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Account and Admin

Account and Admin

Deepak Foundation

0 - 5 years

|

0 - 1 Lacs

Posted:2 weeks ago| Platform:

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Skills Required

accounting tally finance cash voucher general accounting journal entries voucher entry balance sheet profit and loss account cash flow statement

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position:

Languages:

Job Location:

Ensure the accuracy of financial transactions, and perform account reconciliations like account receivables, account payables, bank reconciliations
Balance confirmation on quarterly basis from major vendors and debtors
Reconciliation of income booked in accounting software with income booked in hospital management software
Prepare budget v/s expenses on monthly basis based on approved budget
Prepare monthly profit and loss account
Ensure physical verification of medicine stocks one in a quarter and report any discrepancies
Coordinate with internal departments to ensure proper documentation and financial control.
Analysis of financial data to identify trends, explain variances, and provide insights
Involved in processing payroll activities like preparing bills of consultant, attendance management of hospital staff, joining formalities etc.
Mentor, train, and review the work of junior accounting staff

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Deepak Foundation

Non-profit / Social Services

Udaipur

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