Greetings from CFC Hospitals,

Prior to 2 to 3 years of experience in Tally, preferably in a hospital.

Punctuality and Regularity in work.

Bank Revenue reconciliation: cash, cheque , card, online transfer payment, etc.

Generating Reports of Accounts Receivable, Payable, etc.

All Receipt Entries in Tally, all branches, and all modes of payment.

Booking Journal, Receipts, Contra, etc. Entries in Tally 9.

Bank Reconciliation, Cross-verification of revenue (Checking of Daily Reports).

coordination with Branches to scan and upload all the deposit slips and card settlement reports and resolve queries.

To sort out any kind of discrepancy or mismatch with bank or merchant care.

Salary details to check for work and match with tally entries.

Preparation for Working on Audit-Related tasks.

Daily Bank Balance to match as per required expenses and reporting excess balance amount.

Finalization of Accounts along with regular accounting work on a daily basis.





Preparation of tax audit details.

Preparation of the purchase order.

Compliance with statutory requirements

Checking OPD cash, IPD cash, vendor payment, and Petty Cash Vouchers and Making Entries of Petty Cash Vouchers i Daily Collection Report.

Branch Accounting, Co-coordinating with branches for daily accounting work.

Filling out the TDS return and GST return as per the Companies Act and Income Tax Act.

Knowledge of Accounting Standards.

Co-coordinating with Banks and Financial institutions.

Responsible for electricity, water charges, and other expenses related to payments.

Location : Nelson Manickam Road - Aminjikarai

Interested candidates can forward their resume to [email protected]

Regards,

Antony

Human Resources

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