Executive-Accounts and finance

A)Financial Preparation of P&L and Balance sheet by 5th with 100% accuracy Book closure completed by 3rd working with 100% accuracy -

All Invoices are Properly booked and verified - Reconciliation between HIS and Tally - Creation of Provision for the expenses where the bills are yet to be reversed.

Reversal of Provision created for in the preceding months on receipt of invoices in the current month.

Ensuring Provision is not carried forward for more than 3 Months .

Prepaid Expenses are booked properly

Verification of Fixed Assets Register -verification of Expenses - Bills without GRN , IP Pharmacy , OP Pharmacy, Service Stores, Capex Stores others Etc. B)Statutory Compliance'

Applicable TDS/TCS is done for all the invoices - Applicable GST under RCM is applied for the invoices - Payment of TDS and GST is done within the time lines -

Monthly , quarterly, yearly GST/TDS/TCS returns are done with in the time lines C)Vendor Management - Payment to the vendor is done as per the credit period. -

Ensure that payment details are shared by the team within 2 working days of the payment - Ensure that the vendors issues are resolved or escalated to the respective department/person with in 2 days of the receipt of the issue D)Data preparation for cost audit, Statutory audit and Tax audit E)Budgeting supporting activities

Job Type: Full-time

Work Location: In person

Expected Start Date: 20/01/2026