All Payments & receipts entries of healthcare accounts in Focus. Bank transactions & vendors, salaries payment

1. Vochures entry, handling petty cash

2. Making RM / PM / GRN parties’ entries into ERP Software

3. Making payments online

4. Generating bank statements

5. Reconciliation of bank statements.

6. Outstanding reconciliation with distribution team for healthcare accounts.

8. Prepare financial reports and statements for the management.

9. Reconcile vendors balances

10. Assist marketing and sales team in collecting payments from customers

11. MIS reports generation for both Sanmed Healthcare accounts regularly.

12. Making GST, TDS returns &filing; them

13. Preparation of trial balances & balance sheets.

14. Banking, CA & CS liaisoning.

15. Stock Audits for Healthcare.

16. Cost Accounting

Skills:

1. Proactive,

2. Positive attitude & approach,

3. Good communication skills

4. Robust Interpersonal skills, 5. Creative thinker

Working knowledge on Tally ERP, Focus is a must.

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

- Health insurance
- Provident Fund

Work Location: In person

📌 Accounts Assistant (India)
🏢 Sanmed Healthcare
📍 India