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Job Title:** Accounts Executive – Diagnostic Center
*Department:** Accounts & Finance
*Reporting To:** Accounts Manager / Senior Management
**Job Summary:**
We are looking for a detail-oriented and experienced **Accounts Executive** from a **diagnostic or healthcare background**, having strong knowledge of **Advanced Excel** and hands-on experience in managing day-to-day accounting, data entry, reconciliation, and financial record maintenance. The ideal candidate will handle all TDS/non-TDS referral entries, payments, reconciliations, and related accounting operations for diagnostic services.
**Key Responsibilities:**
**Accounting & Data Entry**
* Maintain **Apollo Data Entry** and **Chamber Service records** accurately.
* Record and verify all **TDS and Non-TDS referral entries**.
* Handle entries for **doctors’ procedures**, **bank receipts and payments**, and **salary postings**.
* Record **conveyance**, **phlebotomist expenses**, and **miscellaneous journal entries**.
* Manage **DCR (Daily Collection Report) entries** efficiently.
* Calculate and post **credit card charges** and **pharmacy-related charges**.
**Banking & Reconciliation**
* Perform **Bank Reconciliation Statement (BRS)** for **Axis Bank** and other accounts.
* Prepare **Union Bank** cheques and monitor their disbursement.
* Ensure accuracy of all **Apollo-related payments** through cheques or online modes.
**Payments & Bills**
* Process **monthly payments** such as:
* Apollo **telephone** and **electricity bills**
* Manage **credit card payments**
* Handle **club membership payments** (monthly, quarterly, and yearly) for management members.
**Taxation & Compliance**
* Prepare and maintain **TDS files** and ensure timely submission.
* Support with **monthly and quarterly tax reconciliations** and other compliance documentation.
**Insurance & Employee Benefits**
* Handle **yearly medical insurance renewals** for management and employees.
* Process **LIC premium payments**
**Monitoring & Review**
* Verify ledgers and bills before
* Maintain proper **documentation and paper filing** for all financial transactions.
**Required Skills & Competencies:**
* **Advanced Excel proficiency** (VLOOKUP, Pivot Table, MIS reports, data analysis).
* In-depth knowledge of **TDS, GST, and accounting principles**.
* Experience in **diagnostic center or healthcare accounting** preferred.
* Strong attention to detail, accuracy, and time management.
* Good communication and coordination skills.
* Familiarity with accounting software (Tally / ERP system preferred).
**Qualifications & Experience:**
* **Graduate / Post Graduate in Commerce (B.Com / M.Com)**.
* **3 to 5 years** of experience in accounting, preferably in the **healthcare or diagnostic industry**.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
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