Account Executive

Job Description:

To ensure timely and complete payment settlements and control expenses by receiving, processing, verifying, and reconciling invoices.

Key Responsibilities

1. Vendor Payment

• Payments to supplier or service provider as per agreements
• Fixed or variable payout as per agreement to doctors

2 Statutory Payments

• Payment of PF, ESIC, PT, TDS, GST, and others
• Payment of newly procured assets as per PO and approval matrix

3 Cash

• Disbursement of cash and settlement of advances paid to employees
• Getting approval from the unit accounts head before payment of petty cash
• Collecting cash from various departments and processing CMS

4 Invoice Processing

• Booking of invoices with reference to relevant doctors
• Entering the details of these invoices in Tally.

5 Others

• Sundry creditors reconciliation
• Inter-company reconciliation
• Salary Processing
• Grouping of ledgers and recording the right entry in the right ledger
• Bank Reconciliation
• Creation of new vendors and verifying them
• Knowledge of Hospital Panel and TPA

*Note:

Prefer experienced in hospital

Good knowledge of excel and formulas

drafting the emails.

require own vehicle.

Job Type: Full-time

Pay: ₹18,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 3 years (Preferred)
• total work: 3 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person