Role & responsibilities

- Maintain and review books of accounts and financial records.

- Assist in preparation of monthly, quarterly, and annual financial statements.

- Perform bank, ledger, vendor, patient revenue, and insurance/TPA reconciliations.

- Monitor and reconcile revenue from OPD, IPD, pharmacy, diagnostics, laboratory, and other hospital services.

- Review patient billing and collection reports and identify discrepancies.

- Reconcile insurance/TPA claims, settlements, deductions, and outstanding receivables.

- Assist in GST, TDS, Income Tax, and other statutory compliance.

- Support internal, statutory, and tax audits.

- Prepare MIS reports related to revenue, expenses, receivables, payables, and profitability.

- Monitor accounts receivable and follow up on outstanding balances.





- Assist in vendor invoice verification, payment processing, and account reconciliation.

- Support month-end and year-end closing activities.

- Review accounting entries and ensure proper documentation.

- Assist in budgeting, cash-flow monitoring, and variance analysis.

- Coordinate with hospital departments such as Billing, Pharmacy, Purchase, Stores, Insurance/TPA, and Administration for finance-related matters.

- Maintain proper records and financial documentation for audit and compliance purposes.

- Assist management with financial analysis and other finance-related activities.

📌 Walk-in || Junior Chartered Accountant (Chennai)
🏢 Dr.Kamakshi Memorial Hospital
📍 Chennai