Maintain and update accounts payable and receivable ledgers.
Prepare daily, weekly, and monthly financial reports.
Verify, reconcile, and record hospital revenue and expenses.
Handle vendor payments, staff reimbursements, and petty cash management.
Coordinate with billing and credit control teams for timely patient billing and collections.
Ensure compliance with taxation, TDS, GST, and other statutory requirements.
Assist in bank reconciliations and cash flow management.
Support internal and external audits by providing necessary financial data.
Maintain proper documentation of vouchers, invoices, and receipts.
Liaise with departments (Pharmacy, Lab, Front Office, Billing, etc.) to resolve financial discrepancies.
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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