3 years

2 Lacs

Posted:3 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Description:

To ensure timely and complete payment settlements and control expenses by receiving, processing, verifying, and reconciling invoices.

Key Responsibilities

1. Vendor Payment

  • Payments to supplier or service provider as per agreements
  • Fixed or variable payout as per agreement to doctors

2 Statutory Payments

  • Payment of PF, ESIC, PT, TDS, GST, and others
  • Payment of newly procured assets as per PO and approval matrix

3 Cash

  • Disbursement of cash and settlement of advances paid to employees
  • Getting approval from the unit accounts head before payment of petty cash
  • Collecting cash from various departments and processing CMS

4 Invoice Processing

  • Booking of invoices with reference to relevant doctors
  • Entering the details of these invoices in Tally.

5 Others

  • Sundry creditors reconciliation
  • Inter-company reconciliation
  • Salary Processing
  • Grouping of ledgers and recording the right entry in the right ledger
  • Bank Reconciliation
  • Creation of new vendors and verifying them
  • Knowledge of Hospital Panel and TPA

*Note:

Prefer experienced in hospital

Good knowledge of excel and formulas

drafting the emails.

Job Type: Full-time

Pay: ₹18,000.00 - ₹20,000.00 per month

Benefits:

  • Provident Fund

Education:

  • Bachelor's (Preferred)

Experience:

  • Taxation: 3 years (Preferred)
  • total work: 3 years (Preferred)

Language:

  • English (Preferred)

License/Certification:

  • Tally (Preferred)

Work Location: In person

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