Accounts Manager

Doctors’ Calculations: Manage monthly calculations and resolve related queries as per Hospital Policy.

Ledger Scrutiny: Oversee OPD/IPD billing entry, general ledger, and Patient settlements, Suspense etc

Tax Compliance: Prepare and file TDS, GST, PF, PT, MLWF; ensure timely payments.

Vendor and Patient Management: Handle vendor payments cycle, and reconciliation of debtors/creditors, You have to maintain refund policy cash and online.

Financial Reporting: Ensure timely financial reporting and prepare MIS reports.

Bank Compliance: Perform monthly/quarterly bank compliance activities, Bank Reconciliation.

Finalization: Finalize financial statements and post monthly/yearly closure entries.

Budgeting: You are required to prepared Budget and provide the fund as per requirement.

Compliance: Maintain compliance with tax regulations and address auditor queries.

Operational Checks: Conduct surprise stock and cash audits, vouching etc

You are required to handle Team and you are responsible to handle their query

You are required to keep year wise filing record in Godown.

You are required to maintain Cash and Bank balance in Hospital Bank A/c

Job Type: Permanent

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

• Provident Fund

Work Location: In person