2 years

2 - 3 Lacs

Posted:2 weeks ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Doctors Payments and Reconciliation of Collections.
  • Scrutinizing Doctors Earnings , preparing statements and reconciliation of earning and payments entry.
  • Reconciliation of collection IP and OP transactions and deposits.
  • Bank Reconciliation and co ordination.
  • Checking of Contract and Regular Maintenance Bills and entry of the same.
  • Salary payment entry and reconciliation of staff advances.
  • Statutory payments like TDS, PF and ESI etc.
  • Preparation of Daily MIS.
  • Purchase / Expenses Bills Entry and Payments.
  • Suppliers/ Contractors payments.
  • Reconciliation of suppliers account.
  • Checking Credit Bills.
  • Sending Credit Bills to Corporate and TPAs with covering letter.
  • Follow up for payments on regular basis.
  • Follow up with bankers and supplier / agents.
  • Other regular accounting works.
  • Any other work assigned by the Management from time to time.

Desired Candidate Profile:

  • Minimum Qualifications - B Com / M Com/ MBA Finance
  • Technical Qualifications – Tally, excel, oracle finance
  • With Minimum 2 Years to 7 years of relevant experience as Accountant preferably in Hospital.
  • Work Location: Vijay Nagar, Indore

Interested candidates can share your updated resume to job@ankurahospital.com.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

  • Health insurance
  • Paid sick time
  • Provident Fund

Work Location: In person

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