23 Aug
|
Praship Carrier
|
Ahmedabad
23 Aug
Praship Carrier
Ahmedabad
Maintain day-to-day financial transactions in accounting software (Tally).
Prepare patient billing summaries, vendor payments, stock auditing, inventory management and monthly MIS reports.
Manage statutory compliances like ITR, AUDITS, GST, TDS, and PF filings.
Track receivables/payables, oversee bank reconciliations, and maintain ledgers.
Coordinate employee payroll, incentive, bonus processing and reimbursements.
Liaise with auditors and assist in internal and external audits.
Pay: ₹50,000.00 - ₹55,000.00 per month
Advantages:
Commuter assistance
Education:
Master's (Preferred)
Work Location: In person
📌 Account Manager Ahmedabad
🏢 Praship Carrier
📍 Ahmedabad