0 years

1 - 2 Lacs

Posted:2 weeks ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

Be well is a chain of "Small Giant" Multi speciality hospitals creating the most innovative healthcare infrastructure for small towns in India.

Branches: Chennai - T.Nagar, Kilpauk, Poonamallee,Selaiyur,Anna nagar , Ambattur, Pondicherry, Pudukottai, Tuticorin, Erode , cuddalore and Nagercoil.

Roles and Responsibilities:

  • Prepare reports on accounts payable and accounts receivable.
  • Taking care of excise returns.
  • Getting the cheques, cash and bank vouchers ready when needed.
  • Processing the payable invoices weekly.
  • Keeping purchase, sales, payment & receipt under the scanner.
  • Calculating TDS of Vendor & making payment.
  • Ensuring frequent Follow-ups on payment with clients.
  • Coordinating with operations staff and ensuring day to day invoicing
  • Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all electronic transactions.
  • Performing daily entry of accounting.
  • Arranging Credit Note, Debit Note.
  • Ensuring vendors get paid on time after the verification of invoices raised by them.
  • Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account.
  • Supporting salary registers in MS-Excel.
  • Initiating service tax monthly payment and preparing half yearly return.
  • Making a note of all financial records like Bills, receipt etc.
  • Carefully calculating service tax of debtors in excels as well as in Tally.
  • Verifying bills & reconciliation of parties too.

Contact Person: Sushmitha SureshKumar

Contact Number: 7823939977 (Whatsapp only)

Years of Experience: 0-3

Job Location: TNagar

For further details, please visit www.bewellhospitals.in

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

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