Handle day-to-day accounting operations of the hospital.
Manage patient billing, receipts, refunds, and payment collections.
Record and reconcile cash, credit card, and insurance transactions.
Prepare and maintain vouchers, invoices, and financial statements.
Manage vendor payments, staff salaries, and petty cash.
Ensure proper documentation and compliance with hospital policies and statutory requirements.
Assist in preparing monthly MIS reports, balance sheets, and P&L statements.
Coordinate with the finance team and auditors during audits.
Track outstanding dues and follow up for collections.
Maintain confidentiality of financial and patient-related information.
Qualifications & Skills
Bachelor's Degree in Commerce / Finance / Accounting.
1-3 years of experience in Accounts (preferably in healthcare / hospital sector).
Strong knowledge of Tally / ERP / MS Excel.
Familiarity with GST, TDS, and other statutory compliances.
Good analytical and problem-solving skills.
Attention to detail and ability to handle multiple tasks.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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