Manage day-to-day accounting entries, including receipts, payments, purchase bills, and journal vouchers.
Handle vendor invoices, reconciliations, and ensure timely payments.
Maintain cash books, ledgers, and trial balance.
Assist in hospital billing, insurance claim reconciliations, and credit control.
Prepare monthly MIS reports, bank reconciliation statements, and expense summaries.
Support statutory compliance including GST, TDS, and professional tax filings.
Coordinate with auditors for internal and statutory audits.
Ensure documentation and filing of all financial records as per policy.
Monitor and verify inventory valuation in coordination with stores.
Assist in budgeting and cost control activities.
Proficiency in Tally ERP / Hospital ERP software
Strong understanding of accounting standards and statutory norms
Excellent numerical accuracy and analytical ability
MS Excel and reporting proficiency
Knowledge of healthcare billing & reconciliation processes
Education: B.Com
Experience: 1–3 years in accouning.
Hospital or healthcare industry Preferred