అకౌంటెంట్

Finance and Accounting Executive

Company Name

Dr. B. Lal Clinical Laboratory

Company Website

https://blallab.com/

Company details

Dr. B. Lal Clinical Laboratory, established in 1991, has been at the forefront of providing exemplary Pathological and Diagnostic solutions. With a commitment to incorporating the finest infrastructural and technological advancements in the global health sector, we have become a distinguished preference over the past 34+ years. Our relentless passion for delivering top-quality services, coupled with the unwavering trust of doctors and patients, has positioned us as a leader in reputed pathology lab networks.

Dr. B Lal Clinical Laboratory Pvt. Ltd. stands out as the only Pathology Lab Network with a remarkable presence of more than 130+ collection centers across Rajasthan. Our highly sophisticated Central Processing Laboratory, equipped with state-of-the-art technology, is complemented by ten regional laboratories strategically located in Kotputli, Bhilwara, Chittorgarh, Bikaner, Ajmer, Alwar, Sriganganagar, Jodhpur, Ahmedabad, Kota, Bharatpur, and Sikar. This expansive network enables us to provide prompt and efficient services to our valued customers.

Location

Jaipur,Malviya Nagar

Mode of Working

Work From Office

Days of Working

6 Days a week

Responsibilities

Role Definition

The Finance Executive supports the finance function by handling day-to-day accounting operations, financial reporting, compliance filings, and budget tracking. The role ensures accurate recording of financial transactions, timely closing of books, and adherence to statutory requirements, giving management reliable data for decisions. It reports to the Finance Manager / Senior Manager - Finance.

Key Responsibilities

Accounting & Bookkeeping

• Record day-to-day financial transactions accurately in the accounting system (Tally / SAP / Oracle / Zoho Books)

• Maintain the general ledger and ensure correct classification of income and expenses

• Prepare journal entries, accruals, provisions and prepayment adjustments

Accounts Payable & Receivable

• Verify vendor invoices, process payments and maintain vendor ledgers

• Track customer invoices, follow up on outstanding receivables and report ageing

• Reconcile vendor and customer statements

Reconciliation & Month-End Close

• Perform bank, intercompany and ledger reconciliations

• Support month-end and year-end closing activities within defined timelines

• Prepare schedules and working papers for audit

Financial Reporting & MIS

• Prepare monthly MIS reports, variance analysis and cash flow statements

• Assist in preparing financial statements (P&L, Balance Sheet)

• Provide data and analysis to management on cost, revenue and profitability trends

Other Information:

• Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter

• Experience: 1-5 years in accounting or finance operations

• Technical skills: Accounting software (Tally / SAP / Oracle), advanced Excel (VLOOKUP/X LOOKUP, pivot tables), knowledge of GST, TDS and Indian accounting standards

• Soft skills: Attention to detail, analytical ability, time management, communication, integrity and confidentiality

Interview process

One Round: Face to Face (Immediate Joiners Preferred)

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 3 years of experience.