Job Description
Job Description:
To ensure timely and complete payment settlements and control expenses by receiving, processing, verifying, and reconciling invoices.
Key Responsibilities
1. Vendor Payment
• Payments to supplier or service provider as per agreements
• Fixed or variable payout as per agreement to doctors
2 Statutory Payments
• Payment of PF, ESIC, PT, TDS, GST, and others
• Payment of newly procured assets as per PO and approval matrix
3 Cash
• Disbursement of cash and settlement of advances paid to employees
• Getting approval from the unit accounts head before payment of petty cash
• Collecting cash from various departments and processing CMS
4 Invoice Processing
• Booking of invoices with reference to relevant doctors
• Entering the details of these invoices in Tally.
5 Others
• Sundry creditors reconciliation
• Inter-company reconciliation
• Salary Processing
• Grouping of ledgers and recording the right entry in the right ledger
• Bank Reconciliation
• Creation of new...
To ensure timely and complete payment settlements and control expenses by receiving, processing, verifying, and reconciling invoices.
Key Responsibilities
1. Vendor Payment
• Payments to supplier or service provider as per agreements
• Fixed or variable payout as per agreement to doctors
2 Statutory Payments
• Payment of PF, ESIC, PT, TDS, GST, and others
• Payment of newly procured assets as per PO and approval matrix
3 Cash
• Disbursement of cash and settlement of advances paid to employees
• Getting approval from the unit accounts head before payment of petty cash
• Collecting cash from various departments and processing CMS
4 Invoice Processing
• Booking of invoices with reference to relevant doctors
• Entering the details of these invoices in Tally.
5 Others
• Sundry creditors reconciliation
• Inter-company reconciliation
• Salary Processing
• Grouping of ledgers and recording the right entry in the right ledger
• Bank Reconciliation
• Creation of new...
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Manager position is now open for candidates interested in the Remote Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
