Key Responsibilities
- Maintain day-to-day accounting records and transactions.
- Prepare vouchers, invoices, receipts, and payment entries.
- Manage accounts payable and accounts receivable.
- Handle bank reconciliation and cash flow monitoring.
- Prepare monthly, quarterly, and annual financial reports.
- Maintain ledger accounts and update accounting software.
- Process staff salary, reimbursements, and vendor payments.
- Ensure timely GST/TDS and other statutory compliance.
- Coordinate with auditors during internal and external audits.
- Maintain proper documentation and filing of financial records.
- Monitor outstanding payments and follow up with clients/vendors.
- Support budgeting and financial planning activities.
- Ensure confidentiality of financial information.
Required Qualifications
- Bachelor’s Degree in Commerce (B.Com) / Accounting / Finance.
- Knowledge of accounting principles and taxation.
- Experience with accounting software such as Tally, ERP, or hospital management systems.
- Proficiency in MS Excel and MS Office.
Experience
- 1–5 years of experience in accounting or finance.
- Hospital or healthcare experience preferred.
Skills Required
- Good numerical and analytical skills.
- Attention to detail and accuracy.
- Knowledge of GST, TDS, and statutory compliance.
- Communication and coordination skills.
- Time management and organizational skills.
- Ability to work independently and in a team.
Job Type: Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
