Accounts And Finance Executive

Invoice Processing:

1.     Receive and review incoming invoices for accuracy and completeness.

2.     Code and categorize invoices based on the appropriate accounts and cost centers.

3.     Obtain necessary approvals for payment.

Payment Processing:

1.     Prepare and process payments, including cheques, electronic transfers and wire transfers.

2.     Ensure payments are made in compliance with payment terms and agreements.

3.     Maintain accurate and up-to-date payment records.

Vendor and Creditor Relations:

1.    Communicate with vendors and creditors regarding invoice discrepancies, payment inquiries and dispute resolutions.

2.    Cultivate positive relationships with suppliers to foster cooperation and maintain favorable payment terms.

Expense Reimbursement:

1.     Manage employee expense reports, verifying receipts and compliance with company policies.

2.     Process and ensure timely reimbursement to employees.

Record-Keeping and Documentation:

1.     Maintain organized and accessible records of all financial transactions.

2.     Prepare and file tax-related documents, such as 1099 forms, when required.

Financial Reconciliation:

1.     Reconcile accounts payable sub-ledgers with the general ledger to ensure accuracy.

2.     Resolve discrepancies or issues as they arise.

Reporting:

1.    Generate regular reports on accounts payable status, including outstanding liabilities and cash flow projections.

2.     Assist in financial reporting and auditing processes.

Compliance and Documentation:

1.     Ensure compliance with all relevant accounting principles and company policies.

2.     Keep abreast of changes in financial regulations and standards.

Required Skill Sets:

1.   Excellent time management, organizational and follow-up skills.

2.   Broad exposure to Hospital Operations.

3.   Excellent managerial, organizational, leadership and verbal/written communication skills.

4.   Analytical and strategic thinker who can plan, organize, execute and report out ideas and results.

5.   Very good at MS Office functions.

• It is a Full Time अकाउंटेंट job for candidates with 0 - 6 years of experience.

More about this Accounts And Finance Executive job

1. What is the eligibility criteria to apply for this Accounts And Finance Executive job?
   Ans: The candidate should be ग्रेजुएट आणि त्याहून अधिक and above with 0 - 6 years of experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹15000 - ₹30000 दरमहा that depends on your interview. It's a फुल टाईम job in Pune.
3. How many working days are there for this Accounts And Finance Executive job?
   Ans: This Accounts And Finance Executive job will have 6 working days.
4. Are there any charges applicable while applying or joining this Accounts And Finance Executive job?
   Ans: No, there is no fee applicable for applying this Accounts And Finance Executive job and during the employment with the company, i.e., JEHANGIR HOSPITAL.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Accounts And Finance Executive role?
   Ans: There is an immediate opening of 3 Accounts And Finance Executive at JEHANGIR HOSPITAL
7. Who can apply for this job?
   Ans: Both Male and Female candidates can apply for this अकाउंटेंट job.
8. What are the timings of this Accounts And Finance Executive job?
   Ans: This Accounts And Finance Executive job has 09:30 AM - 06:00 PM timing.