Job Profile :

1.1. Manage cash counter related activities like cash receipt, cash payment, revenue booking etc.

1.2. Handling Cash and handover from pharmacy at day end, managing counter closure and carry out formalities for bank deposit.

1.3. Maintaining and reconciling the online bank transfers by patients including swipe transactions, on daily basis.

1.4. Develop positive working relationships with all patients touch points, assisting patients in billing and payments.

1.5. Processing for patient refunds including medicine refunds. Arranging for patient bank details and other KYC documents for bank refunds.

1.6. Duties include maintaining ledgers, petty cash expenses, and basic bookkeeping.

1.7. Providing Daily Cash Report, Cash Expense Report, Discount Report, Stock Audit Report, Donor Control Sheet, Patient Refund Report etc.

1.8. Work closely with Accounts Managers on day-to-day accounting processes.

Desired Candidate Profile
• B.Com/ M.Com with 1-3 years of relevant experience.
• Having knowledge of Accounting entries & adjustments
Perks and Benefits

Best in the Industry

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