Key Responsibilities:
Accounting & Bookkeeping
Maintain accurate and up-to-date books of accounts using Tally or other accounting software.
Record daily transactions including cash, bank, vendor, and patient-related entries.
Handle accounts payable/receivable and ensure timely vendor payments.
Manage hospital petty cash and daily cash reconciliation.
Billing & Revenue Management
Reconcile patient billing, advance receipts, refunds, and discounts with system entries.
Coordinate with billing and front-office teams for accurate recording of revenues.
Verify consultant payouts and service-wise revenue reports.
Financial Reporting
Prepare monthly, quarterly, and annual financial statements (P&L;, Balance Sheet, Cash Flow).
Support management in preparing budgets, forecasts, and variance analysis.




Provide MIS reports for management review.
Compliance & Audit
Ensure timely filing of GST, TDS, and other statutory returns.
Assist in statutory, internal, and management audits.
Maintain proper documentation for audit and compliance purposes.
Vendor & Inventory Coordination
Reconcile vendor accounts and verify purchase bills with GRNs and purchase orders.
Coordinate with the stores and procurement teams for inventory accounting and cost control.

Job Types: Full time, Permanent

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

Perks:
Health insurance
Paid sick time
Provident Fund

Work Location: In person

📌 Senior Executive Accounts Pimpri Chinchwad (Pimpri-Chinchwad)
🏢 Athaayu Urocare
📍 Pimpri-Chinchwad