The Accountant will be responsible for maintaining day-to-day accounting records, billing, payment tracking, bank reconciliation, and supporting statutory compliance activities. The role requires accuracy, discipline, and basic knowledge of accounting and taxation.
Key Responsibilities
- Record daily financial transactions in Tally ERP.
- Prepare and verify invoices, receipts, payment vouchers, and journal entries.
- Maintain accounts payable and accounts receivable records.
- Follow up with corporate clients and vendors for outstanding payments.
- Perform daily bank and cash reconciliation.
- Maintain petty cash records and expense documentation.
- Assist in GST, TDS, and other statutory data preparation.
- Organize and maintain accounting files and supporting documents.
- Coordinate with branch teams for billing and collection-related issues.
- Support monthly closing and MIS preparation.
- Assist auditors by providing required records and documents.
- Ensure accuracy and timely updating of financial data.
Eligibility
- B.Com / M.Com or equivalent qualification.
- 1–3 years of accounting experience.
- Freshers with strong accounting knowledge may also be considered.
- Working knowledge of Tally ERP and MS Excel.
- Basic understanding of GST, TDS, and accounting principles.
- Experience in healthcare, pathology, diagnostic centre, or hospital accounting preferred.
Skills Required
- Strong attention to detail.
- Good numerical and analytical skills.
- Basic knowledge of taxation and compliance.
- Proficiency in Excel and accounting software.
- Ability to work independently and meet deadlines.
- Good communication and coordination skills.
Preferred
- Experience in handling diagnostic centre or healthcare accounts.
- Knowledge of inventory and vendor management.
- Familiarity with banking transactions and reconciliation processes.
Pay: ₹17,000.00 - ₹23,000.00 per month
Benefits:
- Flexible schedule
- Provident Fund
Work Location: In person
