Posted:3 weeks ago|
Platform:
On-site
Full Time
· Monthly Book Closure.
· Preparation and Finalization of Internal and External MIS;
· Preparation and Finalization of TDS and GST liabilities and related filings;
· Preparation of budgets on quarterly basis and making variance analysis;
· Preparing cash flow statement and making bank, vendor and customer reconciliation on
Weekly / monthly basis;
· Preparation of reports for top management like Inventory Ageing, Category wise Margin
Analysis;
· Preparation of Debtors/Creditors Ageing analysis report on monthly basis and follow up with
Customers for realisation of debts;
· Handling Vendors Payments and related issues;
· Liaising with Banks for operational issues related to foreign trade remittances, card
Collections, FIRCs;
· Coordinating with Auditors - Internal & External on quarterly basis;
· Develop and maintain SOPs for cash management, accounts payable, accounts receivable,
credit control, and petty cash.
Desired Candidate Profile
· B.Com / BBA / BBM Graduate or M.Com / MBA Post Graduate having pleasing personality and fair communication skills.
· Preferred Male Staffs
· 1 - 4 years of relevant work experience. (Atleast 2 years experience in Hospital)
· Should possess basic knowledge of Accounting and Microsoft office.
· Should be ready to work for 6 Days a week. Work Time: 10 AM to 6 PM.
· Time management & accountability skills.
· Good presentation skills
· Good knowledge of Tally ERP preferred
Knowledge of relevant statutory government laws and regulations preferred.
Job Type: Full-time
Pay: From ₹18,000.00 per month
Work Location: In person
Aveksha Hospital
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