Sr. Executive

2 weeks ago

Kozhikode, Kerala, India Meitra Hospital Full time ₹ 3,60,000 - ₹ 4,60,000 per year

Job Description:-

· To scrutinize accounts payable GLS on a weekly basis to improve the quality and timeliness of monthly reporting.

· Accounting Control and monitoring of transactions, Checks and balances over all the payment transactions, including documentation and verification.

· Processing of Vendor payments based on ageing of creditors. Daily clearing of Vendor accounts in SAP.

· Processing of Monthly salary payout.

· Processing of Rent, Professional fee and doctor's incentive payout

· Processing of Cath lab on call and ICU ambulance duty payout

· Processing of payment to e treasury, customs duty etc.

· Preparing all foreign payment requests

· Processing branch payments

· Liaising with banks for Documentation (if any)

· Accounting of payment entries on daily basis.

· There should not be any case of excess payment or double payment.; All payments to be made through net banking; Discontinue the writing of manual cheques

· Preparing Cash flow statements on a daily basis. Prepare cash flow plan for the month and adhere to the plan.

· Preparing Daily Bank balance report

· Preparing GST E way bill creation

· Preparing corporate credit card reconciliation report

· To ensure that there are no delays/defaults in statutory payments.

· To ensure that all the down payment requests are adhered on time.

· To ensure that all the patient refund (Including PayU) requests are adhered on time.

· To ensure that all foreign currency conversion is duly cleared

· Prepare FIRC report

· To analyse the ageing of advances paid and follow up for clearing.

· Account reconciliation with all suppliers (Quarterly/half yearly); Balance confirmation

· Support in monthly closing of books

Other works as and when given by supervisors.

Qualification- CA Inter, M.Com

Job Types: Full-time, Permanent

Pay: ₹360, ₹460,000.00 per year

Benefits:

  • Health insurance
  • Paid sick time
  • Provident Fund

Schedule:

  • Day shift
  • Morning shift

Supplemental Pay:

  • Performance bonus
  • Yearly bonus

Ability to commute/relocate:

  • Kozhikode, Kerala: Reliably commute or planning to relocate before starting work (Preferred)

Education:

  • Bachelor's (Preferred)

Experience:

  • Corporate finance: 2 years (Preferred)

Language:

  • Malayalam (Preferred)

Location:

  • Kozhikode, Kerala (Preferred)

Work Location: In person

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