Senior Executive Accounts

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: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Health insurance
Paid sick time
Provident Fund
Work Location: In person