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

Advantages
Adaptable schedule

Work Location: In person

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