- Deposit and issue cheque vouchers for all branches (except Chennai).
- Deposit TDS cheques after filing the relevant challans.
- Prepare payment vouchers for all centers, including departments in hospital branches.
- Issue salary cheques for staff and doctors across all branches.
- Ensure timely transfer of salaries/cheques to outstation branches.
Banking & Financial Record Maintenance
- Collect bank statements for all branches and update individual passbooks/files.
- Assist in maintaining and reconciling financial documentation accurately.
Statutory Compliance
- Support PF (Provident Fund) and ESI (Employee State Insurance) agents with monthly collection and deposit of contributions.
- Ensure compliance with statutory financial and payroll requirements.
Cash Handling
- Manage and process cash payments.
- Prepare cash payment vouchers.
- Deposit cash in the absence of the designated cashier.
Documentation & Confidentiality
- Maintain appropriate departmental records and documentation.
- Treat all information regarding patients, staff, and organizational matters with strict confidentiality.
Quality & Compliance
- Participate in Quality Assurance (QA) and Quality Control (QC) activities as assigned.
- Support audits and internal checks by maintaining complete and accurate records.
Additional Duties
- Perform other tasks and responsibilities as may be assigned from time to time based on operational needs and work exigencies.