Company: Parkmed Healthcare LLP
Department: Finance & Accounts
Designation: Accounts Executive
Reporting To: Finance Manager / Business Head
Location: As per Company Requirement
Employment Type: Full time
About Parkmed Healthcare LLP
Parkmed Healthcare LLP is a leading Occupational Health Centre (OHC) and Corporate Healthcare Service provider delivering quality healthcare solutions across India. We are committed to operational excellence, financial integrity, and regulatory compliance.
Job Summary
The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining financial records, processing payments, ensuring statutory compliance, supporting payroll, and preparing financial reports. The role requires accuracy, confidentiality, and adherence to accounting standards and company policies.
Key ResponsibilitiesFinancial Accounting
Record day-to-day financial transactions in Tally ERP/Tally Prime or ERP software.
Maintain books of accounts, journals, ledgers, and vouchers.
Process sales invoices, purchase invoices, debit notes,
and credit notes.
Ensure accurate bookkeeping and documentation.
Accounts Payable & Receivable
Process vendor bills and ensure timely payments.
Generate customer invoices and follow up on outstanding receivables.
Reconcile vendor and customer accounts regularly.
Coordinate with clients and vendors regarding payment-related queries.
Banking & Cash Management
Prepare bank reconciliation statements.
Monitor daily cash flow and fund utilization.
Process online banking transactions including NEFT, RTGS, IMPS, and UPI.
Maintain petty cash records and reimbursements.
Payroll & Employee Payments
Assist in monthly payroll processing.
Process salary payments, reimbursements, incentives, and statutory deductions.
Coordinate with the HR department for payroll inputs.
Statutory Compliance
Prepare and assist in filing GST returns.
Support TDS calculations and statutory deductions.
-