Hyderabad Telangana Document collection Jobs – 95 Open Jobs Today

Accountant
London Gastro Care —Kukatpally, Hyderabad, Telangana
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
- Health insurance
- Paid time off
Quick apply
1d
Senior Accountant
HRA & Co —Hyderabad, Telangana
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
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2d
Accounts Executive - Finance & Accounts
Zoi Hospital —Hyderabad, Telangana
- ₹25,000 - ₹30,000 a month
- Email
- Microsoft Excel
- ERP systems
- Finance
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14d
Receptionist
Ayucar Labs —L. B. Nagar, Hyderabad, Telangana
- ₹10,000 - ₹25,000 a month
- Full-time
- Microsoft Office
- Administrative experience
- Business development
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Senior Tax Analyst, Foreign Reporting & Compliance, Withholding Tax
ADCI HYD 13 SEZ —Hyderabad, Telangana
- Full-time
- Microsoft Office
- Finance
- Bachelor's degree
Tally Accountant
GAVINS —Abids, Hyderabad, Telangana
- ₹8,597.69 - ₹30,000.00 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
9d
SOLUTION MANAGER - PRESALES L3
Wipro Limited —Hyderabad, Telangana
- Project management
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Accountant
Revive Plus Multispecialty Hospital —Hyderabad, Telangana
- ₹20,000 - ₹32,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Senior Finance Specialist
ADB Safegate —Hyderabad, Telangana
- Health insurance
Accounts Executive
Switchgears & Structurals (India) Pvt. Ltd. —Komplly, Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
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Senior Engineer / Assistant Manager - Sales
Kone —Hyderabad, Telangana
- Full-time
- Sales
- Master's degree
- Bachelor's degree

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Accountant

London Gastro Care
Kukatpally, Hyderabad, Telangana

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Job details

Permanent | Full-time
₹25,000 - ₹40,000 a month
1 day ago

Benefits

Provident Fund
Health insurance
Paid time off

Qualifications

Microsoft Word
General ledger reconciliation
Revenue cycle management
Microsoft Excel
Tally
B.Com
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
Accounting
Pivot tables
Business Administration
MBA
Accounting
Billing
Communication skills
Time management

Full job description

London GastroCare Hospital, Kukatpally, Hyderabad

Employment Type

Full-Time

Department

Finance & Accounts

Job Summary

We are seeking a detail-oriented and experienced Hospital Accountant to manage the financial operations of our hospital. The ideal candidate will be responsible for maintaining accurate financial records, managing patient billing and insurance reconciliation, statutory compliance, vendor payments, payroll support, and preparing financial reports. Experience in hospital accounting or healthcare finance will be an added advantage.

Key ResponsibilitiesFinancial Accounting

Maintain day-to-day accounting transactions.
Record all receipts, payments, journal entries, and bank transactions.
Prepare monthly, quarterly, and annual financial statements.
Maintain General Ledger, Trial Balance, Profit & Loss Account, and Balance Sheet.
Perform bank reconciliation on a regular basis.

Hospital Billing & Revenue Management

Verify patient billing accuracy.
Monitor IP, OP, Pharmacy, Laboratory, Endoscopy, Radiology, and Procedure collections.
Reconcile cash, card, UPI, insurance, and online payments.
Coordinate with billing and front office teams for revenue reconciliation.
Monitor pending collections and outstanding payments.

Insurance & TPA Accounts

Process insurance and TPA claims.
Reconcile insurance settlements.
Follow up on pending claims.
Maintain claim documentation and payment records.

Accounts Payable

Verify vendor invoices.
Process supplier payments.
Maintain purchase and payment registers.
Reconcile vendor statements.
Monitor due dates and payment schedules.

Accounts Receivable

Track outstanding patient payments.
Follow up with corporate clients and insurance companies.
Maintain ageing reports.
Coordinate with management for recovery of overdue amounts.

Payroll & Employee Accounts

Assist in salary processing.
Verify attendance and payroll data.
Process statutory deductions.
Maintain employee reimbursement records.

Taxation & Compliance

Prepare GST working and reconciliation.
Handle TDS calculations and return preparation.
Coordinate with auditors and tax consultants.
Ensure compliance with Income Tax, GST, PF, ESI, and other statutory regulations.

Inventory & Asset Accounting

Monitor pharmacy inventory valuation.
Verify purchase entries.
Maintain fixed asset register.
Record depreciation and capital expenditure.

Financial Reporting

Prepare daily hospital collection reports.
Generate MIS reports for management.
Analyze departmental revenue and expenses.
Prepare monthly financial dashboards.
Assist in budgeting and forecasting.

Audit Support

Prepare documents for internal and statutory audits.
Maintain proper financial documentation.
Ensure compliance with accounting standards and hospital policies.

Required Qualifications

Bachelor's Degree in Commerce (B.Com)
M.Com / MBA Finance (Preferred)
CA Inter (Preferred but not mandatory)

Experience

Minimum 3–5 years of accounting experience.
At least 1–2 years of experience in hospital or healthcare accounting is preferred.
Experience with hospital management software (HealthPlix, MedMantra, Practo Ray, or similar) is an advantage.

Technical Skills

Tally Prime
Microsoft Excel (Advanced)
MS Word
GST & TDS Compliance
Banking Transactions
Payroll Processing
Financial Reporting
Hospital Billing Systems
ERP Software

Required Skills

Strong analytical and numerical ability.
Excellent attention to detail.
High level of integrity and confidentiality.
Good communication and interpersonal skills.
Ability to work under deadlines.
Strong organizational and time management skills.
Problem-solving attitude.
Team player with a positive approach.

Key Performance Indicators (KPIs)

Daily cash reconciliation completed accurately.
Zero accounting discrepancies.
Timely vendor payments.
Accurate GST and TDS filings.
Monthly financial reports submitted on time.
Insurance reconciliation completed within timelines.
Audit observations minimized.
Effective control of receivables and outstanding dues.

Working Hours

9:00 AM – 6:00 PM (or as per hospital policy)
Six-day working week
Availability during month-end closing and audits when required

Salary

₹30,000 – ₹45,000 per month, depending on experience and qualifications.

Benefits

Provident Fund (PF)
Employee State Insurance (ESI) (where applicable)
Paid Leave
Professional Development Opportunities
Employee Health Check-up Benefits
Supportive and Professional Work Environment

Preferred Candidate Profile

Prior experience in a multispecialty hospital.
Strong understanding of healthcare revenue cycle management.
Familiarity with NABH documentation and financial compliance.
Ability to independently manage the hospital accounts department.
Excellent proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting.

Join Our Team

If you are passionate about financial excellence and want to contribute to a growing healthcare organization, we invite you to apply and become a valued member of our finance team.

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person

Quick apply

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