We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations of the hospital and prepare accurate data and records for statutory compliances, including GST, TDS, PF, and ESIC, which will be filed by an external consultant. The role requires strong coordination skills and sound accounting knowledge, particularly in the healthcare sector.
Key ResponsibilitiesAccounting & Finance
- Maintain books of accounts including cash, bank, ledgers, and journals
- Record and reconcile hospital revenues (OPD, IPD, pharmacy, diagnostics, room charges, etc.)
- Manage accounts payable and receivable
- Perform bank and cash reconciliations
- Prepare monthly MIS, expense summaries, and financial reports
GST – Data Preparation & Coordination
- Prepare sales and purchase data for GST purposes
- Ensure correct classification of taxable and exempt supplies (hospital services, pharmacy, diagnostics)
- Reconcile purchase registers with GSTR-2B
- Track and maintain Input Tax Credit (ITC) records
- Share reconciled data with GST consultant and assist in clarifications, if required
TDS – Data Preparation
- Identify transactions liable for TDS under applicable sections (194J, 194C, 194I, etc.)
- Prepare party-wise TDS working and challan data
- Maintain TDS registers and supporting documents
- Coordinate with consultant for return filing and compliance follow-ups
Payroll, PF & ESIC – Data Preparation
- Prepare salary sheets and payroll data
- Calculate PF, ESIC, and Professional Tax workings
- Maintain employee records, attendance, and statutory registers
- Share monthly payroll and compliance data with consultant
Audit & Support
- Assist in statutory, tax, and internal audits
- Maintain proper documentation for assessments and inspections
- Coordinate with auditors and consultants as required
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹22,500.00 per month
Education:
Experience:
- Hospital/Healthcare experience preferred: 2 years (Required)
Work Location: In person