Key Responsibilities:
Maintain accurate records of patient billing, vendor payments, and daily cash collections.
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) in a timely manner.
Manage TDS deductions, challans, and filing of returns (24Q, 26Q), Form 16.
Handle income tax filing for the organization and assist with tax planning.
Reconcile patient accounts, TPA claims.
Prepare monthly MIS reports, balance sheets and cash flow.
Ensure compliance with financial policies, healthcare billing rules, and regulatory standards.
Required Qualifications:
B.Com / M.Com / CA Inter or equivalent degree.
Minimum 6Month - 1 year of accounting experience in the healthcare or hospital sector.
Proficiency in Tally ERP, and MS Excel.
In-depth knowledge of GST, TDS, and Income Tax procedures in India.
Solid analytical and reconciliation skills.