Accounting Operations:
Record day-to-day financial transactions in accounting software.
Maintain accurate books of accounts including ledgers, journals, and cash books.
Prepare and post journal entries for receipts, payments, adjustments, etc.
Billing and Collections:
Oversee patient billing, refunds, and settlements in coordination with the billing department (for hospital setup).
Ensure accurate and timely generation of invoices and receipts.
Reconcile patient and corporate/TPA accounts regularly.
Payments and Vendor Management:
Verify and process vendor bills and payments after due approvals.
Maintain vendor ledgers and ensure timely payments.
Reconcile supplier accounts periodically.
Bank and Cash Management:
Handle bank deposits, withdrawals, and online transactions.
Prepare daily cash reports and reconcile cash balance.
Perform monthly bank reconciliations.
Statutory Compliance:
Ensure timely filing of GST, TDS, PF, ESIC, and other statutory returns.
Maintain necessary documentation and support for audits and inspections.
Keep updated with changes in financial and taxation laws.
Financial Reporting and Analysis:
Assist in preparation of monthly, quarterly, and annual financial statements.
Support management in budget preparation and variance analysis.
Generate MIS reports as required by the management.
Audit and Documentation:
Coordinate with internal and external auditors during audit processes.
Maintain organized and up-to-date records of all financial documents.
Coordination and Support:
Collaborate with other departments to ensure accurate financial data.
Support the finance head in special financial projects or cost control measures.

Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

Provident Fund

Work Location: In person

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