Job Description

Maintain day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements and reports. Ensure compliance with statutory laws (GST, TDS, PF, ESI, Income Tax, etc.). Monitor and manage cash flow, budgets, and expenditure control. Coordinate with internal departments for billing, insurance claims, and vendor payments. Assist in annual audits and liaise with auditors for timely closure. Handle reconciliation of vendor accounts, patient billing ledgers, and inter-branch accounts. Ensure timely processing of payroll in coordination with HR. Maintain fixed asset registers and depreciation schedules. Analyze financial data to provide management with insights and recommendations. Assist in preparing MIS reports and financial forecasts.
Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Required)
Experience:

Accounting: 6 years (Required)
Work Location: In person