Job post summary

Date posted: 15 May 2026

Pay: ₹25,000.00 - ₹40,000.00 per month

Job description:
CARE9 is a diversified global healthcare solutions enterprise headquartered in India, with a rapidly expanding presence across Asia, Europe, and Africa. The company operates at the convergence of digital health, pharmaceutical supply chain, diagnostics, and clinical infrastructure, creating a seamlessly integrated ecosystem that bridges public and private healthcare delivery. CARE9’s model connects technology with on-ground execution — combining electronic health platforms, compliant logistics, modular hospitals, and specialized treatment centers into one interoperable framework. Key Duties and Responsibilities
- Record all daily financial transactions including sales, purchases, receipts, and payments.
- Maintain general ledgers and subsidiary ledgers in accordance with accounting standards.
- Post journal entries and ensure proper classification of expenses and revenues.
- Support month-end and year-end closing processes.




- Handle data entry and ensure timely update of accounting software.
- Verify supplier invoices, purchase orders, and delivery notes before payment.
- Prepare and process vendor payments through cheques, NEFT, RTGS, or online transfer.
- Reconcile vendor statements and resolve discrepancies.
- Maintain records of advances and ensure timely adjustments.
- Coordinate with procurement and admin teams for invoice clarifications.
- Generate and issue sales invoices accurately and on time.
- Track and record collections, ensuring correct allocation to invoices.
- Maintain an Accounts Receivable Aging Report and follow up with customers for overdue payments.
- Reconcile customer accounts periodically.
- Handle daily cash and bank transactions.
- Prepare and maintain bank reconciliation statements.
- Monitor petty cash balances and prepare cash replenishment statements.
- Maintain proper control over cash disbursements and receipt
- Assist in preparation

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