Job Description

Area

Tasks

AP

Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed

AP

Vendor coordination and respond to accounts payable related enquiries from vendors

AP

Review purchase invoices for goods and services, verifying whether transactions comply with internal policies and documentation is complete

AP

Reconciliation of vendor balances with vendor confirmations at periodic intervals

CAPEX/

Doctor Pay

Validation of Insta data against physical Ops registers -
1. OT / LDR Register
2. Birthing Revenue
3. IP discharge report / IP Patient data list

General Ledger

Ensure petty cash entries are recorded in the books and cash balance matches balance available in hand

Inventory

Rolling inventory checks at units

Other tasks

Compile information for DPR

Treasury

Collate inputs (Insta day book, bank statement, Digital payment statements, MPR, Cheque tracker) & reconcile

Treasury

Daily cash count at Units

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Taxation: 1 year (Preferred) total work: 1 year (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person