Cash Collection reconciliation on day to day basis.
Daily Credit card reconciliation on day to day basis in Impulse system as well as in Excel sheet.
Preparation of monthly Tax Invoices.
Festival advance to staff entries on monthly basis in Impulse system.
Payment received entries from vendors by cheque or credit card.
Cheque received by patient entries in system.
Preparation of manual receipt for fees received & entries in system as well.
Entries of Cheque receipts in the system.
Cash & Cheque deposited in Bank entries in System.
📌 Account Executive (Pune)
🏢 Important Group
📍 Pune
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