Accountant

Key Responsibilities:

• Accounting Operations:
• Record day-to-day financial transactions in accounting software.
• Maintain accurate books of accounts including ledgers, journals, and cash books.
• Prepare and post journal entries for receipts, payments, adjustments, etc.
• Billing and Collections:
• Oversee patient billing, refunds, and settlements in coordination with the billing department (for hospital setup).
• Ensure accurate and timely generation of invoices and receipts.
• Reconcile patient and corporate/TPA accounts regularly.
• Payments and Vendor Management:
• Verify and process vendor bills and payments after due approvals.
• Maintain vendor ledgers and ensure timely payments.
• Reconcile supplier accounts periodically.
• Bank and Cash Management:
• Handle bank deposits, withdrawals, and online transactions.
• Prepare daily cash reports and reconcile cash balance.
• Perform monthly bank reconciliations.
• Statutory Compliance:
• Ensure timely filing of GST, TDS, PF, ESIC, and other statutory returns.
• Maintain necessary documentation and support for audits and inspections.
• Keep updated with changes in financial and taxation laws.
• Financial Reporting and Analysis:
• Assist in preparation of monthly, quarterly, and annual financial statements.
• Support management in budget preparation and variance analysis.
• Generate MIS reports as required by the management.
• Audit and Documentation:
• Coordinate with internal and external auditors during audit processes.
• Maintain organized and up-to-date records of all financial documents.
• Coordination and Support:
• Collaborate with other departments to ensure accurate financial data.
• Support the finance head in special financial projects or cost control measures.

Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

• Provident Fund

Work Location: In person