Job Summary
We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, financial records, taxation, billing, and compliance activities. The candidate will ensure accurate financial reporting and support the organization's financial management processes.
Key Responsibilities
- Maintain books of accounts and ensure accurate recording of financial transactions.
- Manage accounts payable and accounts receivable.
- Prepare and process invoices, receipts, payments, and vouchers.
- Reconcile bank statements and ledger accounts regularly.
- Handle GST, TDS, and other statutory compliance requirements.
- Prepare monthly, quarterly, and annual financial reports.
- Maintain petty cash and monitor cash flow.
- Assist in budgeting and financial planning activities.
- Coordinate with auditors, tax consultants, and regulatory authorities.
- Ensure timely filing of GST returns, TDS returns, and other statutory documents.
- Maintain payroll records and process employee salaries.
- Monitor outstanding payments and follow up with clients for collections.
- Maintain confidentiality of financial information.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 2–3 years of accounting experience, preferably in healthcare, diagnostics, hospital, or service industries.
- Strong knowledge of GST, TDS, Income Tax, and financial regulations.
- Proficiency in Tally ERP/Tally Prime, MS Excel, and accounting software.
- Good analytical and numerical skills.
- Attention to detail and accuracy in financial reporting.
Preferred Skills
- Experience in healthcare or diagnostic centre accounting.
- Knowledge of payroll processing and statutory compliance.
- Strong organizational and time-management skills.
- Ability to work independently and meet deadlines.
- Good communication and coordination skills.
Key Performance Indicators (KPIs)
- Accuracy of financial records and reports.
- Timely completion of GST/TDS filings.
- Efficient management of receivables and payables.
- Compliance with statutory and audit requirements.
- Timely payroll processing and vendor payments.
Compensation
- Competitive Salary (Based on Experience)
- Performance-Based Incentives (if applicable)
- Professional Growth Opportunities
Interested candidates may send their updated resume along with relevant experience details.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Ability to commute/relocate:
- Patna, Bihar (Patna): Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 2 years (Required)
Location:
- Patna, Bihar (Patna) (Required)
Work Location: In person
