Accounts Executive

1 week ago

Horamavu Bengaluru Karnataka, India Trust-in Hospital Full time

**Accounts Receivable & Cash Management**- Track and monitor receivables; prepare ageing reports
- Follow up with corporates/insurance companies for outstanding dues
- Record and reconcile daily cash & bank transactions
- Deposit collections and manage cash flow**Accounts Payable & Vendor Management**- Process vendor invoices, verify supporting documents
- Ensure timely payments in line with policies
- Reconcile vendor statements
- Coordinate with procurement and other departments regarding vendor issues**Financial Reporting & Reconciliation**- Maintain the ledger, post journal entries
- Monthly / quarterly / annual closing activities
- Bank reconciliations, petty cash reconciliations
- Assist in preparation of internal financial reports, budgets, forecasts**Statutory Compliance & Audit**- Ensure compliance for GST / TDS / other applicable taxes and duties
- Maintain accurate records for audit purposes
- Assist auditors (internal / external) as required
- Ensure file returns and statutory submissions on time**Software, Systems & Controls**- Use hospital management/specialized accounting software (e.g., HMS, ERP, Tally etc.)
- Maintain computerized and manual accounting records

Pay: ₹20,000.00 - ₹26,000.00 per month

Work Location: In person

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