5. To account various types of creditors bills namely GRN’s, traveling bills, marketing bills, etc.
6. To maintain voucher payments
7. To perform thorough verification of marketing expenses, reimbursements, allowances and settlements
8. To update the day-to-day accounts
9. To track telephone, mobile, electricity and water charges bills
10. To verify and reconcile ledger accounts
11. To verify civil bills and accounting the same
12. To reconcile parties ledger
13. To reconcile cash & bank accounts
14. To update entries for monthly closures and performance report
15. To prepare final accounts
16. To prepare provisional balance sheet and schedules
17. To perform calculation of depreciation on fixed assets
18. To co-coordinate with auditors and company secretary
19. To co-ordinate with auditors for TDS filing, IT payable
20. To document work for letter of credits, bank guarantees etc.,
21. To document work for term loan proposal to financial institutions
22. To verify term loan interest and other charges
23. To correspond with banks and other departments
24. To handle financial statement like debtors / creditors list
25. To keep the management informed about the status on a regular basis and report of revenue leakages as well suggest initiatives for cost reduction
26. To assist in statutory compliances including company law matters like passing of resolutions, annual report etc.
27. To update of statutory registers like register of charges and mortgages, register of common seal, etc.
28. To coordinate with stores and conduct the stock audit and report of variances
29. To coordinate with the HR department regarding statutory compliances to be made by them with respect to obtaining social security number, contributing to labor welfare fund, monthly filing of form 10 under PF act etc.
30. To perform scrap sale audit
31. To perform visiting consultants accounting & referral doctors accounting
32. To follow-up the outstanding amount of patient or any other party.
33. To do any other work as assigned by management from time to time
Pay: ₹18,000.00 - ₹25,000.00 per month
Advantages:
- Provident Fund
Work Location: In person
📌 Finance & Accounts Executive (India)
🏢 The Anderson Diagnostics Services P
📍 India
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