• aintain accurate and up-to-date books of accounts using Tally/ERP.
• Record journal entries, invoices, expenses, payments, and receipts.
• Reconcile bank statements, supplier ledgers, and patient billing systems.
• Handle Petty cash, Banking
• Manage vendor payments and maintain supplier records.
• Proficient in Tally ERP, MS Excel, and hospital billing software.
• Strong knowledge of GST, TDS, income tax, and other statutory compliances.