Affordplan is a category leading healthcare payment platform. Affordplan’s product Swasth enables its partner hospitals to drive more engaging patient life cycles while helping patients save on their medical bills. Affordplan works with 100+ hospitals across the country and is present in 20+ cities. Affordplan plans to rapidly expand its portfolio this year doubling its hospital count.
We are looking for an experienced Accounts Professional with 4–6 years of hands-on experience in managing vendor invoices, reconciliations, and payments. The ideal candidate should have solid expertise in Tally ERP and a solid understanding of accounting principles, compliance, and vendor management.
Key Responsibilities:
- Process vendor invoices, ensure proper approvals, and maintain accurate records.
- Verify, allocate, and reconcile accounts payable transactions.
- Handle vendor payments (NEFT/RTGS/cheques) and ensure timely disbursements.
- Maintain vendor ledger accounts and resolve payment discrepancies.
- Perform monthly reconciliations of accounts payable with general ledger.
- Manage GST input credit reconciliation and other statutory compliances.
- Ensure adherence to company policies, accounting standards, and audit requirements.
- Support month-end and year-end closing activities.
- Coordinate with vendors, procurement, and internal teams to resolve queries.
Key Requirements:
- Graduate/Post-Graduate in Commerce (B.Com / M.Com) or equivalent.
- 4–6 years of experience in Accounts and Book keeping
- Proficiency in Tally ERP is a must.
- Good knowledge of GST, TDS, and other statutory requirements.
- Strong analytical, communication, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines.