
Handle daily cash collections from hospital billing counters
Maintain cash books, receipts, and vouchers accurately
Perform daily cash reconciliation and report discrepancies
Deposit cash/cheques into the bank on a regular basis
Coordinate with front office & billing team for cash records
Prepare daily, weekly, and monthly cash reports
Ensure compliance with hospital accounting policies
Assist during internal and external audits
Education: B.Com / M.Com / Graduate in Accounting or Finance
Experience: 1–3 years in cash handling (Hospital experience preferred)
Skills Required:
Strong numerical & reconciliation skills
Basic knowledge of Tally / ERP / Excel
High attention to detail and integrity