Accounts Executive - Finance & Accounts

B.Com with minimum 5 years experience in a Health care organization preferably multi specialty hospitals of repute.

His / Her knowledge in Tally/Excel /SAP would be preferred.

Main Duties & Responsibilities:

To take charge of all the Accounting Functions as section Head and can be called upon to

deputize for the Senior Manager & Manager duties from time to time.

· Updating Pharmacy Sales on day-to day basis.

· Reconciliations Patients Procedure Report from HMS software with accounting documents.

· Updating & Confirmations of RTGS, Payroll, Cheque Payment Transactions for further

process.

· Communications with the bank for information, Accounting discrepancies and for other

services.

· Preparing & issuing cheques after getting proper authorizations from the manager level.

· Regular updating of cheque issue register in uniformly.

· Daily up-dations of Collection entries in the books of Accounts.

· Accounting of provision entries.

· Involve along with the Manager level for the preparation of the MIS for onward submission to

the CFO.

· Follow up documentation with the bank in respect of any queries & discrepancies.

· Verifications & Updating of In-Patients, Out-Patients, Advance Receipt and other

Collections.

· Monthly salary/PF/ESI/Professional tax reconciliation with HR.

· Assisting the Manager Level in the achievement of the organization objectives by properly implementing SOPs and time lines

Job Types: Full-time, Permanent

Pay: From ₹30,000.00 per month

Benefits:

• Health insurance
• Paid time off
• Provident Fund

Work Location: In person