in a hospital environment. The ideal candidate will be responsible for handling sales and purchase entries, petty cash, invoice processing, and assisting in financial reporting with accuracy and timeliness.
Handle
day-to-day accounting transactions
and maintain accurate financial records.
Verify and reconcile
accounting ledgers
to ensure accuracy and data integrity.
Record and process
daily sales entries
for pharmacy, lab, and other hospital departments.
Oversee
purchase accounting
, ensuring correct entry of vendor invoices and documentation.
Manage
petty cash transactions
, including disbursement, recording, and approval tracking.
Process
accounts payable and receivable
, ensuring timely billing, collections, and vendor payments.
Assist in the preparation of
monthly financial statements, reports, and summaries
.
Maintain organized documentation for
audits and internal reviews
.
Respond to queries related to
sales, purchases, invoices, and petty cash
.
Work closely with internal teams to
improve and streamline accounting processes
.
Required Skills
Bachelor's degree in
Accounting, Commerce, Finance
, or a related field.
Strong understanding of
basic accounting principles
and
double-entry bookkeeping
.
Experience with
accounting software
such as
Tally
(preferred).
Proficient in
MS Excel
and other Microsoft Office applications.
Ability to work independently and meet daily accounting deadlines.
Good communication skills and a problem-solving attitude.
Job Type: Full-time
Pay: ?10,424.02 - ?27,615.53 per month
Benefits:
Provident Fund
Work Location: In person
Application Deadline: 20/08/2025
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