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 (Sri Krishna Nagar)
🏢 RG Stone Urology u0026 Laparoscopy Hospital
📍 Sri Krishna Nagar