We are looking for a detail-oriented Accounts & Finance Executive to manage day-to-day accounting operations, financial reporting, vendor payments, statutory compliance and hospital billing-related financial activities. The ideal candidate should have experience in hospital accounting and be proficient in accounting software and MS Excel.
Key Responsibilities
- Maintain day-to-day accounting records and books of accounts.
- Process vendor invoices, payments and reconciliations.
- Prepare bank reconciliation statements (BRS).
- Manage accounts payable and accounts receivable.
- Maintain cash, petty cash and expense records.
- Generate invoices, payment vouchers and journal entries.
- Assist in monthly, quarterly and annual financial closing.
- Support GST, TDS, PF, ESI and other statutory compliance.
- Coordinate with auditors for internal and statutory audits.
- Prepare MIS reports and financial statements.
- Monitor outstanding payments and follow up with vendors/customers.
- Ensure proper documentation and record maintenance.
- Coordinate with billing, purchase, stores, and HR departments for financial transactions.
Eligibility
- Qualification: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred)
- Experience: 2–5 years in Accounts & Finance
- Experience in a Hospital/Healthcare setup will be preferred.
Required Skills
- Strong knowledge of Accounting Principles
- GST & TDS Compliance
- Bank Reconciliation
- MS Excel (VLOOKUP, Pivot Table, Formulas)
- Tally ERP / Tally Prime (Knowledge of Hospital ERP will be an added advantage)
- Good analytical and communication skills
- Attention to detail and accuracy
Employment Type Full-Time
Interested candidates may send their updated CV with Current CTC, Expected CTC and Notice Period to :[email protected]
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
