Executive

2 days ago

Raipur, Chhattisgarh, India Cancer Centers Of America Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Preferred candidate profile

  • Adherence to Finance Manual and SOPs.
  • Day to Day Accounting Tasks - Cash & Bank Book, Journal, Ledger Postings, Sales Accounting, Purchases Accounting Entries - Verification and Entry into Accounting Software.
  • Accounts Receivable - Updating of AR with accounting information and review of the same with Credit Billing Team on weekly basis.
  • Accounts Payable - Updating of Accounts Payable with ageing in coordination with SCM.
  • Payroll - Verification of attendance, leave records, paysheets, salary disbursements & employee TDS workings.
  • Bank Works - Preparation of reconciliation statements, collections reconciliations.
  • Assist Unit Finance Head in Partner Hospital accounts submissions and reconciliations.
  • Guidance to and supervision of cashier on his/her work.
  • Verification of purchase bills processing in Finance - GRNs vs PO vs Invoice vs Rate Contracts / Agreements / MOUs / Payments.
  • Regular reconciliation of GRNs vs Invoices submitted in accounts and follow-up with SCM.
  • Revenue Accounting - Verification of Revenues with reference to HMIS and corresponding entry into Accounting Software.
  • Advance Reports and Monitoring - Preparation of Status Reports on Vendor advances, Employee advances, etc and follow-up in closure of the same.
  • Assisting in preparation of Unit MIS Reports - Daily, Weekly, Monthly, Quarterly and On-demand
  • Budgeting Works - Assisting Unit Finance Head in Preparation of Budgets.
  • Statutory Compliances - Income tax, PT, TDS, GST, MSME Compliances handling - Payable vs Paid.
  • Periodic Ledger Reconciliations.
  • Assistance in Audits- Internal Audits, Statutory Audits, Stock Audits, Fixed Assets Audits etc.
  • Maintenance of accounting records in a disciplined manner, satisfying audit requirements.
  • Any other work assigned by Corporate Finance Team / Unit Head, from time to time.

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