16 Aug
|
Sarvodaya Hospital
|
Faridabad
16 Aug
Sarvodaya Hospital
Faridabad
Role & responsibilities:
1. Booking of all contractual bills, i.e., GDA/Housekeeping/Manpower Services, with checking compliance, including attendance, calculations, etc.
2. Booking of all monthly regular expenses, i.e. Tent, Diet, Electricity, etc., followed by a tracker and timely booking.
3. Booking of other expenses/project expenses with consideration of the PO/Agreement agreed by the commercial.
4. Monthly GRN Reconciliation
5. Booking of petty cash voucher.
6. Approval of all the above expenses in HIS (Mednet)
7. Tracker preparation of all AHL units: Provision of expenses sheet & Monthly regular expense sheet.
8. Purchase, Invoice Booking
9. Ledger Scrutiny
10. TDS
Reports:
1. Preparation of expenses tracker sheet.
2. Preparation of petty cash report
3. GRN Reconciliation
📌 Senior Accounts Executive (Faridabad)
🏢 Sarvodaya Hospital
📍 Faridabad