Job Description

Key Responsibilities

1. Accounting Operations

Maintain daily accounting entries in the Tally/ERP system. Process vendor invoices, payments, and receipts. Handle petty cash and bank reconciliations. Prepare and post journal entries.

2. Accounts Payable & Receivable

Manage vendor bills and ensure timely payments. Track customer invoices and follow up for outstanding payments. Reconcile vendor and customer statements.

3. Statutory Compliance

Assist in GST filing, TDS calculations, and returns. Maintain compliance records for audits. Support statutory and internal audit requirements.

4. Financial Reporting

Assist in preparing monthly, quarterly, and annual financial statements. Support budgeting and MIS reports. Track expenses and support cost control activities.

5. Coordination & Documentation

Maintain organised documentation of financial transactions. Coordinate with internal departments for payment approvals. Support the finance team in ad-hoc tasks as required.

Qualifications & SkillsEducation

B.Com / M.Com

Experience

2-3 years of experience in Accounts from a Hospital Background. Experience with Tally, SAP, or any ERP software is preferred.

Skills

Strong understanding of accounting principles. Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.). Good communication and analytical skills. Ability to work under deadlines and handle multiple tasks.
Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

Flexible schedule Leave encashment
Work Location: In person