Payment Executive

7 days ago

Bengaluru, India Daily Rounds Full time

**LOCATION**

Bengaluru

**WHY DO WE EXIST?**

Doctors need to constantly learn and keep themselves updated about the latest practices in their field. Case-based learning (clinical cases) is considered to be the best way to go about doing that. The traditional methods for case discussions are medical conferences and medical journals, but the cost and time doctors need to spend on these, often make it difficult. Also, on average, a medical doctor takes 30 key decisions per day which range from what drug to prescribe, when to do a surgery, what device to use, to when to discharge a patient.

**WHO ARE WE?**

DailyRounds is a healthcare startup focused on organizing “Knowledge of practice of Medicine” and building a community of Doctors (and healthcare professionals). We hold the largest IP (intellectual property) in clinical medicine in India. We hope to put this IP, network, and our best efforts to help Doctors improve how they diagnose and treat. We are a diverse team of 300 people based in Bangalore.

We are product-driven. We believe businesses should scale and be profitable. We stay away from fads and focus on what makes business sense, what can scale, and what can make a positive impact (in that order).

In April 2019 M3 India, the Indian subsidiary of Japanese Healthtech company M3 (one of the largest healthcare networks globally, listed on the Tokyo Stock Exchange), picked up a majority stake in DailyRounds to foray into case-based problem-solving, community platform and medical test preparation business in India.”

**WHAT WOULD YOU BE DOING HERE**
- Handling Day to Day payments and coordination with various teams for payments
- Bank and wallet reconciliations.
- Credit card reconciliations and accounting.
- Complete ownership for banking
- Reconciliations and maintenance of various expense management softwares
- Ensuring all the transactions are in accordance with the defined policies
- Adhering to payment timelines
- Ensuring statutory payments are done prior to the due dates
- Planning and carrying out different accounting and financial activities.
- Support in Books Finalisation and Audit closures.
- Maintain internal control systems, procedures and methods in order to effectively maintain all financial document

**THE BEST FIT CANDIDATE WOULD HAVE**
- 1 to 2 Year of relevant experience
- Good knowledge of GST, TDS, Fixed Assets, Expenses and Profit and Loss account
- Ensuring timely closures are made wrt everyday payments
- Ability to deal with huge numbers and external bank authorities
- Basic Excel Skills
- Good Interpersonal skills, self-driven and motivated
- Attention to details
- Ability to work with a high paced Start-up Environment

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