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