Responsibilities

- Manage cash counter related activities like cash receipt, cash payment, revenue booking etc.

- Ensure payment cash handover from pharmacy every day, manage counter closure and carry out formalities for bank deposit.

- Maintain and reconcile with online bank transfers by patients including swipe transactions, on daily basis.

- Processing patient refunds including medicine refunds.

- Arranging for patient bank details and other KYC documents for bank refunds.

- Maintaining ledgers, petty cash expenses, and basic bookkeeping.

- Providing various reports like Daily Cash Report, Discount Report, etc. to the Management on Daily Basis.

- Work closely with Accounts Managers on day-to-day accounting processes.





- Ensure all internal controls placed by Management over centres are effectively implemented as per SOP

Requirements

- 1-2 years of relevant experience in the advent field - Finance / Accounts

Key Skills

- Cash handling

- Bank reconciliation

- Financial reporting

- Ledger maintenance

- Petty cash management

- Refund processing

- KYC documentation

- Bank deposits

- Internal controls

Disclaimer: This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Account Executive (Mumbai)
🏢 Indira IVF Hospital
📍 Mumbai