Role & responsibilities

Accounts & Bookkeeping
- Maintain daily accounting entries for revenue, expenses, receipts, and payments.
- Maintain cash and bank books and perform regular bank reconciliation.
- Verify and process invoices, bills, vouchers, and supporting documents.
- Ensure accurate ledger posting and proper accounting classification.
- Monitor outstanding receivables and payables.

2. Billing & Revenue Management
- Monitor billing from Pathology, Radiology, Home Collection, B2B, Corporate, and Franchise operations.
- Verify daily collection reports against system billing.
- Reconcile cash, card, UPI, online, and other payment collections.
- Identify billing discrepancies, cancellations, refunds, and credit notes.
- Coordinate with operational teams for revenue-related issues.

3. Vendor & Payment Management
- Verify vendor invoices and supporting documents before payment.
- Coordinate with vendors regarding outstanding payments and account statements.
- Prepare payment requests and ensure approvals as per company policy.




- Maintain vendor-wise outstanding and ageing reports.

4. Receivables & Collections
- Track outstanding payments from corporate clients, B2B customers, franchise partners, and other customers.
- Prepare ageing reports and follow up with concerned teams for collection.
- Reconcile customer accounts and resolve discrepancies.
- Support the team in improving collection efficiency.

5. Payroll & Employee-Related Accounts
- Coordinate with HR for payroll-related financial data.
- Verify salary, incentives, deductions, reimbursements, and other employee payments.
- Assist in processing PF, ESIC, Skilled Tax, TDS, and other statutory payments.
- Maintain records related to employee advances and recoveries.

6. GST, TDS & Statutory Compliance
- Assist in preparation and reconciliation of GST and TDS data.
- Verify purchase and sales invoices for tax compliance.
- Maintain supporting documents and records for statutory requirements.
- Coord

📌 Executive-Finance & Accounts (Sahibzada Ajit Singh Nagar)
🏢 Atulaya Healthcare
📍 Sahibzada Ajit Singh Nagar