to oversee the complete financial and accounting operations of our dental centres. The ideal candidate must be proficient in Tally, GST filings, statutory compliance, and financial analysis.
Key Responsibilities:
Manage day-to-day accounting operations in
Tally ERP
.
Handle
GST filing
, TDS, and all compliance filings.
Prepare
advance tax
workings and ensure timely payments.
Prepare monthly P&L statements, balance sheet, MIS reports, and financial summaries.
Conduct bank reconciliation, vendor reconciliation, and cash flow monitoring.
Maintain documentation and coordinate with auditors for year-end audits.
Oversee patient billing oversight and branch-level financial controls.
Manage budgeting, forecasting, and cost management.
Prepare and review
E-way bills / e-invoicing
as required.
Implement internal controls and ensure accuracy in all financial transactions.
Required Skills:
Expertise in
Tally ERP
(mandatory).
Strong knowledge of
GST, TDS, compliance filing, and advance tax
.
Advanced Excel
skills: Pivot Tables, VLOOKUP, MIS dashboards, etc.
Strong analytical and problem-solving capabilities.
Excellent communication and documentation skills.
1+year experienced preferred.
Preferred:
Candidates with experience in a
CA firm
will be given preference.
B.Com / M.Com / MBA Finance / CA Inter candidates preferred.
Salary:
Based on experience.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
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