**POSITION GUIDELINES

Document- / Responsibilities DEPARTMENT : ACCOUNTS

POSITION : ACCOUNTANT

REPORTING TO : HEAD OF THE DEPARTMENT

QUALIFICATION : B.COM., M.COM.

EXPERIENCE : 1-5 YEARS

DRESS CODE : SPECIFIED DRESS CODE WITH I.D. CARD

DUTY HOURS : AS PER SCHEDULED REQUIREMENTS** Key areas of responsibility:

- To deposit / Issue cheque voucher of all the branches except Chennai.
- To deposit T.D.S. cheques after filing challans.
- To make payment voucher of all centers including Department in Hospital Centres.
- To issue cheques of salaries of staff & doctors of all the branches. Transfer of salary / cheques to out stationed branches.
- To collect bank statement of all branches and updates of pass books of individual files and issues cheques.




- To assist P.F. & E.S.I. agent for collecting & deposit of P.F & E.S.I. contribution monthly.
- To handle cash payments, making cash payments voucher and to deposit cash in absent of Cashier.
- To maintain appropriate departmental documentation.
- To treat all communication about patients, staff, and other organizational business confidentially.
- To be involved in quality Assurance / Quality control activities.
- To perform all the jobs as may be assigned due to exigencies of work.

📌 Accounts Executive - Rajouri Garden, New Delhi (Patel Nagar)
🏢 RG Stone Urology u0026 Laparoscopy Hospital
📍 Patel Nagar