Ensuring the Collected and Checked Purchase materials bills and entry to be completed
Ensuring all payable amounts, cheques, Vouchers etc
Preparing the monthly profit and loss, and balance sheet reports
Tax reporting and inventory processing
Preparing weekly cash flow statements, and controlling expenditure and cash flow
Reviews and verifies Invoices
Assisting with the preparation of year – end accounts and statutory accounts
Performs in the work of GST with the coordination of accounts team
Preparing TDS for doctors and coordinate with the Auditor
Regular checking of hospital Billing chart
Coordinate with team members for better workflow
Responsible for all works in the department
📌 Finance Incharge (Chennai)
🏢 SRI Balaji Hospital & Guindy, Chennai
📍 Chennai
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