Finance Executive

2 weeks ago


Whitefield Bengaluru Karnataka, India Motherhood 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 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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