- Prepare and maintain daily financial transactions and accounting records.
- Process patient billing, invoices, receipts, and payments.
- Reconcile cash, bank, and petty cash accounts on a daily basis.
- Verify and process vendor bills and payments.
- Assist in accounts payable and accounts receivable activities.
- Maintain patient billing and insurance claim records.
- Prepare daily, weekly, and monthly financial reports.
- Ensure accurate GST, TDS, and statutory compliance documentation.
- Coordinate with billing, insurance, pharmacy, and other departments for financial reconciliation.
- Monitor outstanding payments and follow up for collections.
- Assist in payroll processing and salary-related accounting entries.
- Maintain financial records in the hospital accounting/HIS software.
- Support internal and external audits by providing required documents.
- Ensure compliance with hospital financial policies and procedures.
- Perform any other finance and accounting duties assigned by the Accounts Manager or Finance Head.
Pay: ₹17,000.00 - ₹20,000.00 per month
Benefits:
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
