अकाउंट्स एग्जीक्यूटिव

Key Responsibilities:

1. Accounting Operations

   • Maintain day-to-day financial transactions including journal entries, cash book, and ledger postings.

   • Process vendor bills, staff reimbursements, and supplier payments accurately and timely.

   • Manage receipts, deposits, and reconciliation of patient collections and pharmacy billing.

   • Update and maintain Tally/ERP accounting software on a daily basis.

2. Banking & Reconciliation

   • Prepare and reconcile bank statements monthly.

   • Handle online payments, NEFT/RTGS transactions, and petty cash.

   • Maintain records of advances, deposits, and inter-branch transfers.

3. Statutory Compliance

   • Support in preparation and filing of GST, TDS, PF, and ESI returns.

   • Ensure timely deduction and remittance of statutory payments.

   • Maintain proper documentation for audits and statutory inspections.

4. MIS & Reporting

   • Assist in monthly closing of accounts and preparation of financial statements.

   • Generate daily / weekly / monthly MIS reports for management review.

   • Track budget utilization and highlight variances to the Finance Manager.

5. Audit Support

   • Coordinate with internal and external auditors for smooth audit completion.

   • Ensure proper documentation, voucher filing, and record maintenance.

6. Coordination

   • Liaise with other departments (pharmacy, clinic, admin, HR) for accounting-related clarifications.

   • Support management in financial analysis and cost control initiatives.

• इस फुल टाइम अकाउंटेंट Job में 3 - 6+ वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।