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