1. Financial Record Management
- Maintain accurate books of accounts (daily transactions, ledgers, journals)
- Record all financial entries in accounting software (like Tally, SAP, or QuickBooks)
- Ensure proper documentation and filing of financial data

2. Accounts Payable & Receivable
- Handle vendor payments and follow-ups
- Monitor receivables and ensure timely collections
- Reconcile invoices with purchase orders and delivery records

3. Bank Reconciliation
- Perform monthly bank reconciliation statements
- Verify bank transactions and resolve discrepancies

4. Taxation & Compliance
- Prepare and file GST returns
- Handle TDS deductions and returns
- Ensure compliance with financial laws and regulations

5. Payroll Support
- Assist in salary processing and employee reimbursements
- Coordinate with HR for payroll-related data

6.



Financial Reporting
- Prepare monthly, quarterly, and annual financial reports
- Generate MIS reports for management decision-making
- Assist in budgeting and forecasting

7. Audit Support
- Provide required documents during internal and external audits
- Ensure all financial records are audit-ready

8. Expense Monitoring
- Track company expenses and control costs
- Verify bills and ensure proper approvals

9. Coordination & Communication
- Liaise with banks, auditors, vendors, and internal departments
- Support senior finance team in daily operations

Job Type: Permanent

Pay: ₹18,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Account Officer (Gopal Pura Mode)
🏢 BHANDARI HOSPITAL
📍 Gopal Pura Mode