 
						Finance Executive
2 weeks ago
**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 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:
- Mohali, Punjab: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- 2 years (preferred)
- Health insurance
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