Maintain accurate books of accounts (ledgers, journals, trial balance).
Prepare monthly, quarterly, and annual financial statements.
Ensure compliance with accounting standards and hospital policies.
Billing & Collections
Supervise patient billing, cash handling, and receipts.
Coordinate with insurance companies/TPAs for claims settlement.
Track outstanding payments and follow up for collections.
Expense & Budget Management
Monitor daily hospital expenses and control costs.
Assist in preparing annual budgets and forecasts.
Review vendor bills, purchase orders, and payment processing.
Audit & Compliance
Prepare records for internal and external audits.
Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.).
Maintain financial transparency in line with healthcare regulations.
Payroll Management
Process staff salaries, incentives, and deductions.
Handle tax-related payroll compliances.
Coordination & Support
Work with hospital management to provide financial insights.
Liaise with banks, auditors, and vendors as required.
Job Types: Full-time, Permanent
Experience:
accounts: 2 years (Preferred)
Work Location: In person
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