Key Duties and Responsibilities
Financial Accounting
Maintain the hospital’s books of accounts in accordance with accounting standards.
Record and verify all receipts, payments, journal entries, and adjustments.
Ensure proper accounting of patient revenue, pharmacy sales, laboratory income, and other hospital receipts.
Monitor fixed assets, depreciation, and capital expenditure records.
Accounts Payable Management
Verify vendor invoices and supporting documents.
Ensure timely processing of payments to suppliers, consultants, doctors, and service providers.
Monitor outstanding payables and prepare aging reports.
Ensure compliance with purchase approval procedures.
Accounts Receivable & Collections
Monitor collections from patients, TPAs, insurance companies, corporates, and government schemes.
Reconcile receipts with billing and hospital management software.
Follow up for pending claims and outstanding balances.
Prepare debtor aging and collection status reports.
Bank & Cash Management
Perform daily bank reconciliation.




Monitor cash collections and deposits.
Maintain petty cash records and controls.
Coordinate with banks regarding OD limits, guarantees, FDs, and other banking matters.
GST, TDS & Statutory Compliance
Ensure proper accounting of GST on taxable supplies.
Prepare data for GSTR-1, GSTR-3B, and annual returns.
Calculate and deduct TDS under applicable sections.
Ensure timely filing of TDS returns and payment of statutory dues.
Maintain records required for audits and assessments.
Financial Reporting
Prepare monthly, quarterly, and annual financial statements.
Generate MIS reports for management.
Analyze revenue, expenses, and departmental performance.
Assist in budget preparation and variance analysis.
Audit Coordination
Coordinate with internal, statutory, GST, and stock auditors.
Provide schedules, reconciliations, and supporting documents.
Ensure implementation of audit

📌 Account Manager Jamshedpur
🏢 SNR Associates
📍 Jamshedpur