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Finance Executive

3 months ago


Mohali, Punjab, India Motherhood Hospital Full time

Area

Tasks
AP

  • Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed
AP

  • Vendor coordination and respond to accounts payable related enquiries from vendors
AP

  • Review purchase invoices for goods and services, verifying whether transactions comply with internal policies and documentation is complete
AP

  • Reconciliation of vendor balances with vendor confirmations at periodic intervals
CAPEX/

Doctor Pay

  • Validation of Insta data against physical Ops registers
  • 1. OT / LDR Register
  • Birthing Revenue
  • IP discharge report / IP Patient data list
General Ledger

  • Ensure petty cash entries are recorded in the books and cash balance matches balance available in hand
Inventory

  • Rolling inventory checks at units
Other tasks

  • Compile information for DPR
Treasury

  • Collate inputs (Insta day book, bank statement, Digital payment statements, MPR, Cheque tracker) & reconcile
Treasury

  • Daily cash count at Units

Job Types:
Full-time, Regular / Permanent

Salary:
From ₹20,000.00 per month

Benefits:

  • Food provided
  • Health insurance
  • Leave encashment
  • Paid sick time
  • Paid time off
  • Provident Fund

Schedule:

  • Day shift
  • Flexible shift
  • Night shift
  • Rotational shift

Supplemental pay types:

  • Performance bonus
  • Shift allowance
  • Yearly bonus

Ability to commute/relocate:

  • Indore,

Madhya Pradesh:
Reliably commute or planning to relocate before starting work (required)

Experience:

  • 2 years (preferred)
  • Health insurance