Job Responsibilities:
Corporate OP Bills Entry in Tally.
Follow up Arogya Sree, Insurance & Corporate OP & IP Bills for Accounting.
Corporate IP & OP Bills Reconciliation (HIMS With Tally)
Preparation of Ageing Sheet weekly Bases
Debtors Reconciliation
Day to Day Excel Updation of Corporate OP Bills & IP, OP Arogya Sree Bills.
Maintain Corporate OP Bills & IP Arogya Sree & OP Arogya Sree pending bills statements day to day.
Insurance Realisations.
Supervision of Subordinates Work.
MISC Work during the audit.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Experience:
- opd billing: 1 year (Preferred)
Work Location: In person
