Job Description

Key Responsibilities

Maintain daily books of accounts including cash, bank, and journal entries Prepare and verify patient billing entries in coordination with Billing & TPA teams Handle vendor invoices, purchase bills, and process payments as per approval matrix Maintain accounts payable and receivable records Perform bank reconciliation statements (BRS) on a regular basis Assist in preparation of monthly MIS reports and financial statements Ensure timely filing and compliance of statutory returns (GST, TDS, PF, ESIC, Professional Tax, etc.) Coordinate with auditors during internal and statutory audits Maintain proper documentation and filing of vouchers, invoices, and financial records Support payroll processing and salary-related accounting entries Track advances, petty cash, and expense reimbursements Coordinate with departments for budget tracking and cost control
Key Skills & Competencies

Knowledge of hospital accounting and healthcare billing processes Proficiency in accounting software (Tally / ERP) and MS Excel Understanding of GST, TDS, and statutory compliances
Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person