1. Cash Counting and Matching to Collections. Sending it to Front Desk-Cash /Credit/EFT/Petty Cash Reco,Refunds,wrong bill, shortages,Manual Cash,Credit notes
2. Payment Entries in Agile- Sundry Creditors, Reciept Entries in Agile- Sundry Debtors
3. Mailing vendor the payments transfers
4. Vendor Master update with Bank Details, Corporate Master in Agile
5. Sales Cash/Credit/Insurance/Ayushman Categorization/Advance revd control/Patient Receivable
6. Revenue Vs Collections Reco IP/OP/Pharmacy/Corporate( Sales matching with Agile, Other Incomes
7. Monthly raising Invoices
8. Directors ledger Reco, Director Personal Accounts,Other Loan accounts-Group Pharma & Others
9. Follow up with OP debtors, reconciliation and responsible for recovery
10. Tally ledger Matching with Agile-Vendor Balances
11. TDS Data for Filing with PAN
12. Creditors & Debtors ageing Report
13. Pharmacy/General Store Inventory Month end entry
14. GSTR 1/2/3B Data matching to Agile and tally
15. MIS filling based on above description
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
