Maintain accurate hospital financial records using accounting software or ledgers.Reconcile bank statements, supplier bills, and doctors' salary accounts. Prepare financial reports including budget variance, profitability, and trend analyses to support hospital management decisions.Process invoices and payments for various hospital departments and services, including IPD and OPD billing. Ensure compliance with tax regulations and assist with tax filings relevant to hospital operations.Manage accounts payable and receivable, ensuring timely and accurate transactions. Coordinate with hospital staff across departments to facilitate proper billing and accounts processes.