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Accountant – SSOJAR Ayurvedic Medical College & Hospital

KJ group

2 - 4 years

3 Lacs

Pune

Posted:6 days ago

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Job Description

We are looking for an experienced and detail-oriented Accountant to manage daily accounting operations, salary processing, vendor payments and financial records at SSOJAR Ayurvedic Medical College & Hospital.

Key Responsibilities

  • Maintain daily accounting entries using Tally ERP / Tally Prime (Mandatory).
  • Handle salary processing, payroll records, salary statements and bank transfer coordination.
  • Prepare and process vendor payments as per approved bills and payment schedules.
  • Verify purchase invoices, bills, payment vouchers and supporting documents.
  • Maintain accounts payable, accounts receivable, bank entries and cash books.
  • Perform bank reconciliation and ledger reconciliation.
  • Maintain staff salary records, deductions, advances and other payroll-related entries.
  • Coordinate with HR and the Establishment Department for attendance, leave, salary inputs and employee records.
  • Maintain proper records of vendor invoices, outstanding payments and payment due dates.
  • Assist in GST, TDS and other statutory accounting compliances, as applicable.
  • Prepare monthly expense statements, outstanding reports and financial summaries.
  • Coordinate with management, auditors, banks and vendors.
  • Ensure accuracy, confidentiality and timely completion of all accounting activities.
  • Follow the institution's approval process before processing salaries and releasing vendor payments.

Eligibility Criteria

  • B.Com / M.Com or equivalent qualification in Accounting or Finance.
  • Tally ERP / Tally Prime knowledge is mandatory.
  • 2–4 years of relevant accounting experience preferred.
  • Practical experience in payroll processing, vendor payments and bank reconciliation.
  • Knowledge of GST, TDS, MS Excel and accounting documentation.
  • Experience in a hospital, educational institution or charitable trust will be an advantage.

Required Skills

  • Strong accounting and reconciliation skills.
  • Good knowledge of Tally and Excel.
  • Accuracy in financial data entry and documentation.
  • Ability to maintain confidentiality of salary and financial information.
  • Good coordination with vendors, staff and management.

Salary: As per qualification and experience.

Application: Interested candidates may submit their updated resume with details of their Tally experience and previous payroll and vendor payment responsibilities.

Pay: From ₹25,000.00 per month

Work Location: In person

Skills Required

Medical College Accounting Operations Salary Processing Vendor Payments Accounting Entries Tally ERP Tally Prime Payroll Purchase Accounts Payable Accounts Receivable Bank Reconciliation

Job Type

Full Time

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