Job Description

Responsibilities:

The primary role is to keep records of all incoming and outgoing transactions and to ensure that each transaction corresponds to the correct account

Maintain accurate and up-to-date financial records.

Managing accounts payable by processing invoices and ensuring timely payments.

Handling accounts receivable by generating invoices, tracking payments, and following up on outstanding balances.

Reconciling bank statements, General ledger accounts, and verifying discrepancies.

Monitoring and recording all petty cash expenses, ensuring proper documentation for each transaction.

Verifying the validity of expenses and ensuring they align with company policies.

Preparing and supporting of Monthly GST returns

Preparing and supporting of Monthly TDS payments and quarterly returns.

Organizing and maintaining financial records and ensuring their accuracy.

Assisting in tax preparation and filing tax returns.

Ensuring compliance with tax regulations and laws.

Bachelor's degree in Accounting, Finance, or related field.

1-3 years of progressive accounting experience, preferably in a healthcare environment.

Proficiency in accounting software (Tally & Zoho is must with MS Excel skills).

Thorough understanding of accounting principles, standards, and regulations.

Proven ability to manage multiple tasks and meet deadlines in a dynamic work environment.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Schedule:

Day shift
Work Location: In person