Role & responsibilities

- Review and process employee reimbursements as per company policies and accounting guidelines.
- Manage and verify Accounts Payable (AP) transactions, invoices, and supporting documents.
- Handle cash management, petty cash, and day-to-day financial record keeping.
- Perform bank and payment reconciliations, including UPI, credit/debit card, and other digital payment modes.
- Ensure timely accounting entries, ledger scrutiny, and reconciliation of outstanding balances.
- Coordinate with internal departments and vendors for invoice verification, payment processing, and resolution of discrepancies.
- Maintain accurate financial records and support month-end closing and reporting activities.
- Ensure compliance with internal controls, finance policies, audit requirements, and statutory guidelines.
- Work on HIS, SAP, or other accounting software for transaction processing and financial reporting.
- Support internal and external audits by providing required documents, reconciliations, and financial information.
- Identify accounting discrepancies and ensure timely corrective actions and closure.

📌 Assistant Manager- Finance & Accounts (Jaipur)
🏢 Rukmani Birla Hospital CK Birla
📍 Jaipur