Executive / Senior Executive Finance

1 - 6 years

2 - 4 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed
  • Vendor coordination and respond to accounts payable related enquiries from vendors
  • Review purchase invoices for goods and services, verifying whether transactions comply with internal policies and documentation is complete
  • Reconciliation of vendor balances with vendor confirmations at periodic intervals
  • Validation of Insta data against physical Ops registers -
    1. OT / LDR Register 2. Birthing Revenue3. IP discharge report / IP Patient data list
  • Ensure petty cash entries are recorded in the books and cash balance matches balance available in hand
  • Rolling inventory checks at units
  • Compile information for DPR
  • Collate inputs (Insta day book, bank statement, Digital payment statements, MPR, Cheque tracker) & reconcile
  • Daily cash count at Units

Preferred candidate profile

Working experience in ERP , Oracle software

Proficiency in MS Excel

Team player, motivator

Perks and benefits

As per company standards

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Rhea Healthcare

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