Sr. Accountant

You are required to Reconciled All Bank in tally and software

You are required to record the all-Purchase expenses & payment entry in tally

You are required to Keep filing all document like refund, purchase, Asset etc file

You are required to perform bank document like Loan, statement etc

You are required to prepare vendor, Doctor, Refund etc payment sheet ( CMS banking )

You are required to prepare individual Dr Payment breakup sheet and mailing them to Doctors

You are responsible for correct TDS, GST booking in tally.

You are required updated ECS and settled the same in tally as per settlement letters.

You are required to keep account balance in Loan and OD account and you have to count hospital cash on daily basis.

You are required to Prepare Report, date as and when required by A/c Manager

You are required to send GST and TDS and other compliance data to CA, CS

Job Type: Permanent

Pay: ₹25,000.00 - ₹40,090.00 per month

Benefits:

• Provident Fund

Work Location: In person