Key Responsibilities
- Maintain books of accounts, including journal entries, ledgers, and bank reconciliations.
- Manage patient billing, receipts, refunds, and payment reconciliation.
- Process vendor invoices and ensure timely payments.
- Monitor accounts receivable and follow up on outstanding payments.
- Prepare monthly financial statements, MIS reports, and cash flow reports.
- Handle GST, TDS, Professional Tax, and other statutory compliance requirements.
- Coordinate payroll processing and employee reimbursements.
- Maintain fixed asset registers and depreciation schedules.
- Assist in budgeting, forecasting, and financial planning.
- Support internal and external audits by preparing required documentation.
- Ensure compliance with company policies, accounting standards, and healthcare financial regulations.
- Maintain confidentiality of financial and patient-related information.
Required Skills
- Strong understanding of accounting principles and taxation.
- Knowledge of GST, TDS, payroll, and statutory compliance.
- Proficiency in Microsoft Excel and MS Office.
- Strong analytical and numerical skills.
- Excellent organizational and time management abilities.
- High level of integrity and confidentiality.
- Good communication and interpersonal skills.
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
