Role & Responsibilities
Maintain day-to-day accounting entries, ledgers, vouchers, and financial records.
Manage accounts payable and accounts receivable.
Handle bank reconciliation and cash/bank transactions.
Maintain billing, invoices, receipts, and expense records.
Prepare MIS reports and support monthly account closing.
Maintain vendor payment and outstanding records.
Coordinate with management, vendors, and different hospital departments.
Maintain accurate and confidential financial documentation.
Support audits and provide required accounting records.

Preferred Candidate Profile
B.Com / M.Com or relevant qualification in Accounting or Finance.
Minimum 1 year of relevant accounting experience preferred.
Strong working knowledge of Tally and MS Excel.
Positive understanding of bookkeeping, and bank reconciliation.




Experience in a hospital or healthcare organisation will be an added advantage.
Good numerical, analytical, and documentation skills.
Candidates from Delhi/East Delhi or nearby areas will be preferred.

Key Skills Tally | MS Excel | Bookkeeping | Bank Reconciliation | Accounts Payable | Accounts Receivable | Billing | MIS Reporting | Financial Accounting | Vendor Management

Perks & Benefits
Competitive salary based on experience and skills.
Stable full-time employment.
Qualified and supportive work environment.
Learning and growth opportunities opportunities.
Employee benefits and leave as per hospital policy.

📌 Accountant New Delhi (India)
🏢 Sri Sai Krupa Health Care Delhi
📍 India