* Maintain books of accounts in Tally ERP and ensure accurate accounting records.
* Raise invoices/bills for debtors and monitor receivables.
* Follow up with customers for timely payment recovery and collection.
* Record purchase entries, vendor bills, and payment transactions.
* Perform daily revenue reconciliation and ensure accuracy of collections.
* Prepare bank reconciliations and monitor cash flow.
* Handle GST, TDS, and other statutory compliance requirements.
* Generate MIS reports and financial dashboards for management review.
* Analyze financial and operational data to support business decisions.
* Coordinate with auditors and ensure compliance with internal controls.
Qualifications & Skills
* B.Com / M.Com / MBA Finance or equivalent.
* 3–7 years of experience in Accounts & Finance.
* Strong knowledge of Tally ERP/Tally Prime, GST, TDS, and Excel.
* Experience in MIS reporting, financial analysis, and debtor management.
* Good communication, follow-up, and analytical skills.
Preferred: Experience in healthcare, diagnostics, hospital, or service industry.
Pay: ₹35,000.00 - ₹45,000.00 per month
Work Location: In person
