Team Member Accounts

• Patient Billing & Revenue.
• Billing Accuracy: Verify patient bills against services rendered (lab tests, room charges, surgery).
• Insurance/Corporate Claims:
• Process and follow up on insurance claims and corporate panels.
• Daily Cash Balancing:
• Reconcile daily cash, credit card, and online collections from the front desk.
• Pharmacy & Inventory Accounting. Stock Verification:
• Reconcile pharmacy sales with physical stock levels to prevent leakage.
• Purchase Orders:
• Verify vendor invoices against Goods Received Notes (GRNs) for medicine and surgical supplies.
• Consultant & Vendor Payments. Doctor Payouts:
• Calculate and process monthly shares/fees for consultants based on patient visits and procedures.
• Vendor Management:
• Manage the accounts payable cycle for medical equipment, utility bills, and facility suppliers.
• Bank Reconciliations:
• Perform daily/weekly reconciliation of all hospital bank accounts.
• Payroll & Statutory Tax. Salary Processing:
• Prepare monthly payroll, including deductions for leave, advances, and "our time" (overtime/attendance) tracking.
• Tax Compliance: Calculate and file withholding taxes (TDS) on vendor payments and consultant fees.
• Statutory Filings:
• GST (if applicable), Income Tax returns, and annual audits.

Job Type: Full-time

Ability to commute/relocate:

• Karachi Nazimabad: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Candidate must be finance and commerce graduate having certification will be preferable.

Education:

• Bachelor's (Preferred)

Work Location: In person