• Maintain daily cash, journal, and ledger entries accurately.
• Prepare and verify bills, invoices, and vouchers.
• Handle vendor payments, receivables, and bank reconciliations.
• Support monthly closing, MIS reports, and balance sheet preparation.
• Ensure compliance with TDS, GST, and other statutory norms.
• Coordinate with internal departments for financial data and documentation.
• Assist in audit preparation and respond to auditor queries.
Qualification & Experience:
• B.Com / M.Com / MBA (Finance)
• 1–3 years of experience in hospital or corporate accounting preferred