Senior Executive Accounts

0 years

3 - 4 Lacs

Posted:14 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

1. Accounting & Bookkeeping

  • Maintain accurate and up-to-date books of accounts using Tally or other accounting software.
  • Record daily transactions including cash, bank, vendor, and patient-related entries.
  • Handle accounts payable/receivable and ensure timely vendor payments.
  • Manage hospital petty cash and daily cash reconciliation.

2. Billing & Revenue Management

  • Reconcile patient billing, advance receipts, refunds, and discounts with system entries.
  • Coordinate with billing and front-office teams for accurate recording of revenues.
  • Verify consultant payouts and service-wise revenue reports.

3. Financial Reporting

  • Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • Support management in preparing budgets, forecasts, and variance analysis.
  • Provide MIS reports for management review.

4. Compliance & Audit

  • Ensure timely filing of GST, TDS, and other statutory returns.
  • Assist in statutory, internal, and management audits.
  • Maintain proper documentation for audit and compliance purposes.

5. Vendor & Inventory Coordination

  • Reconcile vendor accounts and verify purchase bills with GRNs and purchase orders.
  • Coordinate with the stores and procurement teams for inventory accounting and cost control.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

  • Health insurance
  • Paid sick time
  • Provident Fund

Work Location: In person

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