Accountant

Job Description

Role & responsibilities: Daily Cash collection from all the departments Depositing cash in the bank after verifying the data in the Software Package (SOS) Verification of bills with the package price list (In coordination with IP billing team) Cross verification of all entries passed through the Software Package with Oracle on a daily basis Stock checking and verification in Pharmacy/Laboratory/Operation Theaters etc on monthly basis Bank Reconciliation of all the Bank accounts of the Center Handling petty cash and its accounting Assisting in Administrative activities Collection of all expenses bills and sending them to Head Office for accounting with proper documentation Debtors' collection, accounting and Reconciliation To help HO Accounts team as and when necessary for closing books, audit etc. Ensure that all financial/accounting policies and controls are strictly implemented Suggesting Process improvement Maintain an Accounts Tracker Cash certificates on monthly basis to Head Office. Other daily responsibilities in Accounts Domain.