
Accounts Executive
1 week ago
Daily Cash collection from all the departments.
- Depositing cash in the bank after verifying the data in the Present Software (Palash).
- Cross verification of all entries passed through the Software Package with Tally on a daily basis.
- Reconciliation of all the Bank accounts of the Center.
- Handling petty cash and its accounting.
- Collection of all expenses bills and sending them to Head Office for accounting with proper documentation.
- Debtors' collection, accounting and Reconciliation
- To help HO Accounts team as and when necessary for closing books, audit etc.
- Ensure that all financial/accounting policies and controls are strictly implemented.
- Suggesting Process improvement.
- Maintaining Accounts Tracker.
- Cash certificates on monthly basis to Head Office.
- Timely disbursement of doctors payout sending daily DCR report to all concern department.
**Salary**: ₹8,913.46 - ₹29,413.59 per month
**Benefits**:
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Karimnagar, Telangana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 2 years (preferred)
**Language**:
- English (preferred)
**Speak with the employer**
+91 7331132802
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