అకౌంటెంట్

Key Responsibilities

• Maintain accurate books of accounts and general ledger.

• Prepare daily, monthly, and annual financial reports.

• Record and reconcile patient billing, insurance claims, and cash collections.

• Manage accounts payable and accounts receivable.

• Process vendor invoices and ensure timely payments.

• Monitor hospital expenses and prepare budget variance reports.

• Reconcile bank statements and maintain cash flow records.

• Coordinate payroll processing and statutory deductions.

• Prepare and file GST, TDS, Professional Tax, and other statutory returns as applicable.

• Assist in internal and external audits by providing required financial documentation.

• Ensure compliance with accounting standards, tax regulations, and hospital financial policies.

• Maintain fixed asset registers and depreciation schedules.

• Support financial planning, budgeting, and forecasting activities.

• Prepare management reports and financial analyses for decision-making.

• Maintain confidentiality of financial and patient-related information.

Qualifications

• Bachelor's degree in Commerce (B.Com), Accounting, or Finance.

• MBA (Finance), M.Com, CA Inter, CMA, or equivalent qualification is preferred.

• 2–5 years of accounting experience, preferably in a hospital or healthcare environment.

• Freshers with strong accounting knowledge may be considered for junior roles.

Required Skills

• Strong knowledge of accounting principles and financial reporting.

• Experience with hospital billing and insurance claim reconciliation is an advantage.

• Proficiency in Tally ERP/Tally Prime, Busy, SAP, or other accounting software.

• Advanced knowledge of Microsoft Excel.

• Understanding of GST, TDS, payroll, and statutory compliance.

• Strong analytical and problem-solving skills.

• Excellent attention to detail and organizational abilities.

• Good communication and interpersonal skills.

• Ability to meet deadlines and work under pressure.

Preferred Experience

• Experience in hospitals, diagnostic centers, nursing homes, or healthcare organizations.

• Knowledge of Hospital Information Systems (HIS) and medical billing processes.

• Familiarity with NABH financial documentation requirements is an added advantage.

• It is a Full Time అకౌంటెంట్ job for candidates with 6 months - 2 years of experience.