Responsibilities:
Maintain daily accounts, billing, and cash records.
Handle vendor payments, bank reconciliation, and petty cash.
Prepare invoices, vouchers, and monthly financial reports.
Manage staff attendance, documentation, and payroll support.
Coordinate with vendors and service providers.
Maintain equipment service and AMC records.
Ensure smooth lab administration and record management.
Qualifications:
B.Com / M.Com / MBA (Finance/Admin)
2–5 years’ experience in accounts & admin (preferably in diagnostics/healthcare)
Knowledge of Tally/ERP, Excel, GST & TDS basics
Skills:
Accuracy & attention to detail
Good communication & coordination
Time management & confidentiality