Handle day-to-day accounting, including sales, purchases, expenses, receipts, payments and journal entries.
Manage hospital revenue accounting and reconcile OPD, IPD, diagnostics, pharmacy and other service income with the accounting system.
Handle pharmacy accounting, including purchases, sales, stock reconciliation, expiry/damaged stock and purchase/sales returns.
Perform bank, cash, customer, vendor and inter-branch reconciliations.
Monitor hospital, TPA/insurance and corporate receivables, including ageing and follow-up of outstanding amounts.
Manage vendor accounts, payable ageing and payment processing.
Assist in GST, TDS and other statutory compliance and maintain necessary records.
Prepare monthly MIS reports, including revenue, expenses, receivables, payables, pharmacy sales/stock and cash flow.
Coordinate with Billing, Pharmacy, Purchase, Stores, HR and Administration teams for accounting and reconciliation matters.
Support statutory, tax and internal audits and provide required schedules and documentation.
Ensure proper documentation, accounting controls and timely closure of books.

Pay: ₹30,000.00 - ₹45,000.00 per month

Advantages
Health insurance

Work Location: In person

📌 Senior Accounts Executive Chandapura
🏢 Stravise Partners
📍 Chandapura