We are looking for an experienced and responsible Senior Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, reporting, and financial controls across the organisation/diagnostic centres.

Key Responsibilities

- Maintain accurate day-to-day accounting records, including sales, purchases, receipts, payments, expenses, and journal entries.

- Manage cash and bank transactions and perform regular bank reconciliations.

- Prepare and review monthly financial statements, MIS reports, income & expenditure statements, and other management reports.

- Monitor centre-wise revenue, expenses, outstanding payments, and collections.

- Verify bills, vouchers, invoices, purchase entries, and supporting documents before accounting.

- Manage accounts payable and receivable,



including vendor and customer/centre outstanding balances.

- Handle GST, TDS and other applicable statutory compliances, including preparation of data and coordination with consultants.

- Ensure timely filing and proper maintenance of GST/TDS records and supporting documentation.

- Conduct regular ledger scrutiny and reconciliation and resolve discrepancies.

- Monitor daily/weekly cash deposits and ensure proper accounting of collections received from centres.

- Assist management in budgeting, cost control, financial analysis, and expense monitoring.

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Senior Accountant (Ambala)
🏢 UNISPITAL HEALTHCARE
📍 Ambala