Senior Executive Accounts
2 weeks ago
Key Responsibilities:
1. Accounting & Bookkeeping
- Maintain accurate and up-to-date books of accounts using Tally or other accounting software.
- Record daily transactions including cash, bank, vendor, and patient-related entries.
- Handle accounts payable/receivable and ensure timely vendor payments.
- Manage hospital petty cash and daily cash reconciliation.
2. Billing & Revenue Management
- Reconcile patient billing, advance receipts, refunds, and discounts with system entries.
- Coordinate with billing and front-office teams for accurate recording of revenues.
- Verify consultant payouts and service-wise revenue reports.
3. Financial Reporting
- Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
- Support management in preparing budgets, forecasts, and variance analysis.
- Provide MIS reports for management review.
4. Compliance & Audit
- Ensure timely filing of GST, TDS, and other statutory returns.
- Assist in statutory, internal, and management audits.
- Maintain proper documentation for audit and compliance purposes.
5. Vendor & Inventory Coordination
- Reconcile vendor accounts and verify purchase bills with GRNs and purchase orders.
- Coordinate with the stores and procurement teams for inventory accounting and cost control.
Job Types: Full-time, Permanent
Pay: ₹25, ₹35,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
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