- Maintain daily cash and bank transactions.
- Prepare and process patient bills and receipts.
- Record financial transactions in the accounting system.
- Process vendor invoices and payment vouchers.
- Maintain accounts payable and receivable records.
- Reconcile cash, bank, and petty cash.
- Verify bills, invoices, and supporting documents.
- Maintain financial records and filing.
- Assist in preparing monthly financial reports.
- Support GST, TDS, and audit documentation.
- Coordinate with departments regarding billing and payments.
- Ensure accuracy of data entry and financial records.
- Maintain confidentiality of financial information.
- Comply with hospital finance policies and procedures.
- Perform other duties assigned by the Accounts Manager.
Pay: ₹17,000.00 - ₹20,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
