A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
15,000 - 25,000 /महीना
Ved Hospital
कल्याण (पश्चिम), मुंबई
अकाउंटेंट में 3 - 5 वर्षो का अनुभव
फुल टाइम
Day-to-Day Accounting: Record financial transactions, maintain general ledgers, journals, vouchers, and update accounting software (such as Tally or ERP systems).
Billing & Cash Management: Supervise Outpatient Department (OPD), Inpatient Department (IPD), and Third-Party Administrator (TPA) insurance claims, manage cash counters, and handle daily bank deposits.
Accounts Payable & Receivable: Process vendor bills, track purchase orders (PO-GRN-Invoice matching), handle accounts receivable collections, and reconcile vendor and patient ledgers.
Statutory Compliance: Manage Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other statutory filings.
Reporting & Audits: Prepare monthly Management Information System (MIS) reports, assist with bank reconciliations, and support internal and statutory audits.
