Job Description:
- Verify and process daily revenue reconciliations, including Cash, Card, UPI, and EMI transactions.
- Post daily revenue receipts in the books.
- Handle petty cash and reconcile cash and bank books.
- Coordinate with clinic teams and resolve issues as they arise.
- Responsible for accounting of purchase bills.
- Handle bank reconciliation statements (BRS) in Tally.
- Send daily reports to management.
- Support a team of well-qualified finance professionals in the organization.
Desired Candidate Profile:
- 0 to 3 years of experience in finance and accounts, with a B.Com/MBA degree.
- Proficient in Tally and MS Dynamics 365, with knowledge of GST filings.
- Strong communication skills.
- Good knowledge of finance and accounting.
- Fluent in Hindi, English, and Telugu.
Job Type: Full-time
Pay: ₹300,000.00 - ₹400,000.00 per year
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Provident Fund
Application Question(s):
- Do you have experience in Accounts Receivables?
- How many years of experience do you have in Accounts Receivables?
Language:
Work Location: In person
