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
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