09 Aug
|
Praship Carrier
|
Ahmedabad
09 Aug
Praship Carrier
Ahmedabad
- Maintain day-to-day financial transactions in accounting software (Tally).
- Prepare patient billing summaries, vendor payments, stock auditing, inventory management and monthly MIS reports.
- Manage statutory compliances like ITR, AUDITS, GST, TDS, and PF filings.
- Track receivables/payables, oversee bank reconciliations, and maintain ledgers.
- Coordinate employee payroll, incentive, bonus processing and reimbursements.
- Liaise with auditors and assist in internal and external audits.
Pay: ₹50,000.00 - ₹55,000.00 per month
Advantages
- Commuter assistance
Education
- Master's (Preferred)
Work Location: In person
📌 Account Manager (Ahmedabad)
🏢 Praship Carrier
📍 Ahmedabad