Accountant

3 weeks ago

Delhi, India RG Stone Urology & Laparoscopy Hospital Full time

Job Description

Key Areas of Responsibility:

Cheque and Payment Management

- Deposit and issue cheque vouchers for all branches (except Chennai).
- Deposit TDS cheques after filing the relevant challans.
- Prepare payment vouchers for all centers, including departments in hospital branches.
- Issue salary cheques for staff and doctors across all branches.
- Ensure timely transfer of salaries/cheques to outstation branches.

Banking & Financial Record Maintenance

- Collect bank statements for all branches and update individual passbooks/files.
- Assist in maintaining and reconciling financial documentation accurately.

Statutory Compliance

- Support PF (Provident Fund) and ESI (Employee State Insurance) agents with monthly collection and deposit of contributions.
- Ensure compliance with statutory financial and payroll requirements.

Cash Handling

- Manage and process cash payments.
- Prepare cash payment vouchers.
- Deposit cash in the absence of the designated cashier.

Documentation & Confidentiality

- Maintain appropriate departmental records and documentation.
- Treat all information regarding patients, staff, and organizational matters with strict confidentiality.

Quality & Compliance

- Participate in Quality Assurance (QA) and Quality Control (QC) activities as assigned.
- Support audits and internal checks by maintaining complete and accurate records.

Additional Duties

- Perform other tasks and responsibilities as may be assigned from time to time based on operational needs and work exigencies.

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