12 Sep
|
UNISPITAL HEALTHCARE
|
Ambala
12 Sep
UNISPITAL HEALTHCARE
Ambala
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