0 years
0.18356 - 0.25 Lacs P.A.
Aundh, Pune, Maharashtra
Posted:2 weeks ago| Platform:
Work from Office
Full Time
You are required to Reconciled All Bank in tally and software You are required to record the all-Purchase expenses & payment entry in tally You are required to Keep filing all document like refund, purchase, Asset etc file You are required to perform bank document like Loan, statement etc You are required to prepare vendor, Doctor, Refund etc payment sheet ( CMS banking ) You are required to prepare individual Dr Payment breakup sheet and mailing them to Doctors Must have job experience of Hospital. You are responsible for correct TDS, GST booking in tally. You are required updated ECS and settled the same in tally as per settlement letters. You are required to keep account balance in Loan and OD account and you have to count hospital cash on daily basis. You are required to Prepare Report, date as and when required by A/c Manager You are required to send GST and TDS and other compliance data to CA, CS Job Types: Full-time, Permanent Pay: ₹18,356.23 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person
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