Posted:2 days ago|
Platform:
On-site
Full Time
Role & Responsibilities Own the general ledger: post journal entries, reconcile sub-ledgers, and maintain chart of accounts integrity. Manage accounts payable/receivable cycles, vendor payments, and patient billing workflows, optimising cash flow. Coordinate GST, TDS, and income-tax filings; liaise with auditors and regulatory bodies to ensure zero-defect compliance. Analyse budgets vs. actuals, highlight variances, and present actionable insights to senior leadership. Drive process automation within Tally/ERPNext and Excel Power Query to improve reporting speed and accuracy. Skills & Qualifications Must-Have: CA, CMA, or MBA (Finance) with 3-5 years of core accounting experience. Deep knowledge of IND-AS, GST, and direct-tax regulations. Hands-on expertise with Tally, ERPNext, or similar ERP platforms. Advanced Excel skills—pivot tables, VLOOKUP, Power Pivot. Proven track record in financial statement preparation and ledger reconciliation. Preferred: Good command on marg software Skills: pivot tables,budget analysis,mba (finance),ind-as,tally,financial statement preparation,marg software,advanced excel,financial reporting,erp software,erpnext,cma,cash,accounts payable,power pivot,cash flow,direct-tax regulations,accounts receivable,tax compliance,auditing,ledger reconciliation,ca,erp platforms,vlookup,gst
QHT Clinic
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