Key Responsibilities: Record and maintain all financial transactions in the accounting system. Prepare and process vouchers, invoices, bills, and receipts. Handle accounts payable and receivable activities. Reconcile bank statements and ledger accounts on a regular basis. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor cash flow and update daily cash and bank transactions. Support internal and external audits by providing necessary documents and clarifications. Maintain updated records of assets, liabilities, revenue, and expenses. Ensure timely payment of statutory dues (GST, TDS, PF, ESI, etc.). File returns and support compliance with tax regulations. Assist in budget preparation and expenditure control. Coordinate with vendors, customers, and internal departments for financial queries. Qualifications & Experience: Bachelor’s degree in Commerce (B.Com) or equivalent. Minimum 2–4 years of relevant experience in core accounting. Knowledge of accounting standards and statutory compliance. Experience with accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems). Key Skills: Strong numerical and analytical skills. Proficient in MS Excel and other MS Office tools. Good understanding of accounting principles and GST/TDS regulations. High attention to detail and accuracy. Ability to meet deadlines and work independently. Good communication and documentation skills. Job Type: Full-time Pay: ₹27,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Hospital Accounts: 2 years (Required) Accounts: 5 years (Required) Work Location: In person

Key Responsibilities: Record and maintain all financial transactions in the accounting system. Prepare and process vouchers, invoices, bills, and receipts. Handle accounts payable and receivable activities. Reconcile bank statements and ledger accounts on a regular basis. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor cash flow and update daily cash and bank transactions. Support internal and external audits by providing necessary documents and clarifications. Maintain updated records of assets, liabilities, revenue, and expenses. Ensure timely payment of statutory dues (GST, TDS, PF, ESI, etc.). File returns and support compliance with tax regulations. Assist in budget preparation and expenditure control. Coordinate with vendors, customers, and internal departments for financial queries. Qualifications & Experience: Bachelor’s degree in Commerce (B.Com) or equivalent. Minimum 2–4 years of relevant experience in core accounting. Knowledge of accounting standards and statutory compliance. Experience with accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems). Key Skills: Strong numerical and analytical skills. Proficient in MS Excel and other MS Office tools. Good understanding of accounting principles and GST/TDS regulations. High attention to detail and accuracy. Ability to meet deadlines and work independently. Good communication and documentation skills. Job Type: Full-time Pay: ₹27,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Hospital Accounts: 2 years (Required) Accounts: 5 years (Required) Work Location: In person