Job Purpose

The Accountant is responsible for managing the financial records, accounting operations, statutory compliance, budgeting, payroll, taxation, and financial reporting of Hugcare Health Pvt. Ltd. The role ensures that all financial transactions are recorded accurately, company assets are safeguarded, and financial operations comply with applicable laws, regulations, and company policies.

Key Duties & Responsibilities1. Financial Accounting
- Record all financial transactions accurately and promptly.
- Maintain the general ledger, journals, and subsidiary ledgers.
- Prepare daily, weekly, and monthly financial records.
- Ensure accurate bookkeeping in accordance with company policies and accounting standards.

2. Accounts Receivable
- Generate invoices for counselling services, corporate wellness programs, training, workshops, and other services.
- Monitor customer payments and outstanding balances.
- Follow up on overdue payments.
- Maintain accurate customer account records.

3. Accounts Payable
- Process supplier invoices and employee reimbursements.




- Verify bills and supporting documents before payment.
- Ensure timely payments to vendors and service providers.
- Maintain vendor payment records.

4. Cash & Bank Management
- Monitor daily cash flow.
- Reconcile bank accounts regularly.
- Maintain petty cash records.
- Prepare bank deposits and payment documentation.
- Assist in cash flow planning.

5. Payroll Management
- Prepare monthly payroll.
- Calculate salaries, overtime, incentives, deductions, and reimbursements.
- Coordinate with HR regarding attendance and leave records.
- Ensure timely salary disbursement.

6. Taxation & Statutory Compliance
- Maintain records required for GST, TDS, Qualified Tax, Income Tax, and other statutory obligations.
- Prepare supporting documents for tax filings.
- Coordinate with auditors, tax consultants, and regulatory authorities.
- Ensure timely statutory payments and compliance.

7. Financial Reporting
- Pr

📌 Accountant (Puthiyara)
🏢 hugcare health private
📍 Puthiyara