- Assist in maintaining day-to-day accounting records and financial transactions
- Support in preparation of vouchers, invoices, and billing (OPD/IPD, lab services, etc.)
- Handle accounts payable and receivable processes
- Assist in bank reconciliations and cash flow tracking
- Maintain proper documentation and filing of financial records
- Support GST, TDS, and other statutory compliance activities
- Help in preparation of monthly financial reports and MIS
- Coordinate with internal departments for billing and payment-related queries
- Assist during internal and external audits
- Ensure accuracy and confidentiality of financial data
Required Qualifications
- Bachelors degree in Commerce (B.Com) / Finance / Accounting
- MBA (Finance) or pursuing CA/Inter CA (preferred but not mandatory)
- Basic knowledge of accounting principles and financial regulations
- Familiarity with Tally / ERP systems and MS Excel