- Maintain accurate daily accounting entries, journals, ledgers, vouchers, and financial records.

- Manage hospital revenue accounting, including IPD, OPD, emergency, pharmacy, diagnostics, and other service collections.

- Verify and reconcile patient billing, advances, refunds, discounts, credit notes, and outstanding balances.

- Handle accounts payable and receivable, including vendor invoices and payment processing.

- Perform daily cash, bank, patient collection, and departmental reconciliation.

- Monitor outstanding receivables and coordinate with billing, TPA, insurance, corporate, and other concerned departments for timely recovery.

- Verify purchase invoices with Purchase Orders, GRNs, and supporting documents before accounting.

- Maintain vendor ledgers and conduct regular vendor account reconciliation.

- Prepare daily, weekly, monthly, and annual MIS and financial reports for management.

- Assist in preparation of Profit & Loss Account, Balance Sheet, cash-flow statements, budgets, and variance reports.

- Ensure timely compliance with GST, TDS, PF, ESI, Income Tax, and other applicable statutory requirements.





- Prepare and maintain documentation required for internal, statutory, tax, and external audits.

- Coordinate with banks, auditors, vendors, consultants, TPAs, corporate clients, and other external stakeholders.

- Monitor consultant/doctor payments, service charges, incentives, and related accounting entries.

- Ensure proper accounting and reconciliation of pharmacy, stores, purchase, and inventory-related transactions.

- Supervise and guide junior accounts staff and ensure adherence to hospital accounting procedures.

- Maintain confidentiality of patient, employee, vendor, and hospital financial information.

- Identify accounting discrepancies, investigate variances, and take corrective action with proper approval.

- Ensure timely month-end and year-end closing of accounts and submission of required reports.

- Perform any other finance and accounts-related duties assigned by the management.

Pay: ₹15,658.03 - ₹30,000.00 per month

Benefits

- Adaptable schedule

Work Location: In person

📌 Senior Executive Accounts (Tilak Nagar)
🏢 Aastha Hospital
📍 Tilak Nagar