Role & responsibilities
Reconciliation of Card, Online & Cash Payments of all the centers with Bank Statement.
Referral Calculation
Verify Stock, GRN & Consumption entries in LH Software.
Physical Verification of stock
Verify all the sales entries ( Sales Reconciliation )
Settlement of Payment in Live Health & Tally Software.
All the sales, Purchases & other bank / cash payment entries in Tally
Bank Reconciliation
Credit Control and follow up of outstanding payment.
Any other accounts related to work.