Job Description

Maintain and update day-to-day financial records, including ledger entries, invoices, receipts, and payments. Prepare monthly, quarterly, and annual financial reports. Reconcile bank statements and ensure the accuracy of financial records. Manage accounts payable and receivable. Process patient billing, insurance claims, and track outstanding dues. Coordinate with front desk and lab staff to ensure accurate billing and documentation. Ensure compliance with tax laws (GST, TDS, etc.) and timely filing of returns. Assist in budgeting, forecasting, and financial planning. Liaise with external auditors, tax consultants, and regulatory bodies as needed. Maintain confidentiality and security of financial and patient data.

Qualifications and Requirements:

Bachelor's degree in Accounting, Finance, or a related field (B.Com, M.Com, or equivalent). Professional certification (CA Inter, CMA, or equivalent) is an added advantage. 2-4 years of experience in a similar role; healthcare or diagnostics industry experience preferred. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Strong knowledge of MS Excel and financial reporting tools. Familiarity with healthcare billing systems and insurance procedures is a plus. Excellent attention to detail, organizational, and time-management skills.

Soft Skills:

Strong analytical and problem-solving ability. Good communication and interpersonal skills. Ability to work independently and as part of a team. High level of integrity and professionalism.
Job Types: Full-time, Permanent

Pay: ₹14,000.00 - ₹17,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person