We are looking for an Accountant to manage day-to-day accounting operations, billing reconciliation, and financial record-keeping as per hospital standards.
Key Responsibilities
Manage daily accounting entries in Tally/ERP.
Handle cash, bank transactions, deposits, and receipts.
Prepare and maintain ledgers, vouchers, and journal entries.
Reconcile IPD/OPD billing with finance records.
Coordinate with TPA/Insurance for payment reconciliation.
Track vendor payments, purchase bills, and quotations.
Assist in payroll processing and statutory deductions.
Maintain stock consumption data in coordination with pharmacy & stores.
Prepare monthly MIS reports, outstanding dues, and financial summaries.
Support audits: internal, statutory, NABH-related financial documentation.
Required Skills
Good knowledge of
Tally ERP
, GST, MS Excel.
Understanding of
hospital billing & accounting processes
(preferred).
Accuracy, confidentiality, and strong analytical skills.
Qualifications
B.Com / M.Com / MBA Finance.
1-3 years of experience; hospital experience added advantage.
Job Type: Full-time
Pay: ₹9,597.68 - ₹44,843.30 per month
Benefits:
Food provided
Leave encashment
Work Location: In person
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