Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Record purchase invoices, sales entries, receipts, and payments.
- Handle accounts payable and accounts receivable.
- Prepare bank reconciliation statements and monitor cash flow.
- Process vendor payments and maintain vendor accounts.
- Generate invoices and follow up on outstanding payments.
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare financial reports and MIS as required by management.
- Maintain accurate financial documentation and records.
- Coordinate with auditors, banks, and other departments when required.
- Ensure compliance with company policies and accounting standards.
Requirements
- Bachelor's degree in Commerce (B.Com) or a related field.
- 2–5 years of experience in accounting, preferably in a hospital or healthcare setup.
- Knowledge of GST, TDS, bank reconciliation, and accounting principles.
- Proficiency in MS Excel and accounting software (such as Tally ERP/Tally Prime or similar).
- Strong analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
