Job Description

NAME OF THE POST: -

Accountant

JOB LOCATION

: - Bhubaneswar

Department

: - Finance

K.R.A. Key Role Areas

1.

Financial Record Management

Maintain accurate records of all financial transactions including OPD/IPD billing, surgeries, lab tests, pharmacy sales, etc.

Daily posting of income and expenditure into accounting software (e.g., Tally, QuickBooks, or hospital ERP).

2.

Billing and Revenue Cycle Management

Supervise patient billing (including insurance and third-party payments).

Coordinate with front office/reception to ensure proper billing codes (OPD, delivery, C-section, etc.).

Monitor receivables and follow up for dues from patients and insurance.

3

. Budgeting and Forecasting

Prepare annual budgets for the hospital's operations.

Forecast monthly cash flow and financial planning to ensure sustainability.

4.

Expense Monitoring and Cost Control

Monitor day-to-day expenses including medical supplies, equipment maintenance, salaries, etc.

Identify areas to reduce operational costs without compromising patient care.

5.

Payroll Processing

Manage and process salaries and other for doctors, nurses, administrative staff, etc.

Maintain confidentiality and timeliness in payroll management.

6.

Compliance and Statutory Reporting

Ensure timely filing of

:

Professional Tax

Income Tax

Maintain compliance with regulations from local health authorities and government schemes (like Ayushman Bharat or state maternity benefit programs).

7.

Audit and Financial Reporting

Coordinate with internal and external auditors.

Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet).

Support hospital management with financial reports for decision-making.

8.

Inventory and Procurement Tracking

Collaborate with store/purchase departments to monitor inventory of medicines, surgical items, and consumables.

Cross-verify vendor invoices and control overpayments.

9.

Insurance and Claim Settlements

Work with TPA (Third-Party Administrators) for insurance billing and claim reconciliation.

Ensure all required documents for insurance are properly submitted and followed up.

10.

MIS Reporting for Management

Generate daily/weekly/monthly reports on:

Revenue per service (normal delivery, IVF, ultrasound, etc.)

Patient inflow vs revenue

Doctor-wise income

Help the hospital administrator or medical director with data-driven decisions.

SALARY

: - Best as per Industry standard.

ELIGIBILITY

: -

1) Should have passed B. Com / M. Com with at least 50% marks.

2) Candidates having work experience of at least 1 year in the relevant industry will be given preference.

3) Should be able to relocate to Bhubaneswar.

4) Should have driving license of two-wheeler.

WHATSAPP- +91-7978526896

Job Types: Full-time, Permanent

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

Benefits:

Cell phone reimbursement Health insurance Paid sick time
Experience:

ACCOUNTS & FINANCE: 1 year (Required)
Language:

English (Required)
Work Location: In person