1 - 2 Years of Experience15K - 20K Per MonthFull Time
Description
Enter daily accounting transactions in Tally/ERP/HMS.
Maintain sales, purchase, payment, receipt, journal, and petty cash entries.
Assist in bank and billing reconciliations.
Verify vendor invoices with PO and GRN.
Prepare payment vouchers for approval.
Track pending invoices and vendor statements.
Coordinate with Pharmacy, Store, Billing, HR, and TPA departments.
Maintain TPA claim records and settlement entries.
Support payroll data, staff claims, and reimbursement entries.
Maintain PF, ESIC, PT, and statutory records.
Organize invoices, vouchers, bank statements, and audit documents.
Prepare daily revenue and outstanding reports.
Provide support for MIS and audit requirements.
Ensure accurate documentation and proper filing.
Highlight discrepancies or financial entry issues to seniors.
Maintain confidentiality, accuracy, and financial discipline.
Category
Administration / Management
Preferred Education
MCom (Master of Commerce)BCom (Bachelor Of Commerce)