Accounts Executive

2 weeks ago

Pune, India Motherhood Women's & Child Care 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
2. Birthing Revenue
3. 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 Type: Full-time

Pay: ₹20, ₹25,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Paid sick time
  • Paid time off
  • Provident Fund

Education:

  • Bachelor's (Preferred)

Experience:

  • Taxation: 1 year (Preferred)
  • total work: 1 year (Preferred)

Language:

  • English (Preferred)

License/Certification:

  • Tally (Preferred)

Work Location: In person

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