- B.Com / M.Com – Accounts & Finance
- OR
- MBA – Finance / Financial Management
Job Purpose : He/She will be responsible for the day-to-day coordination and management of accounting and finance-related activities across the Aalayam Group of Companies. The role will involve vendor payment coordination, salary processing, patient refund management, expense and petty cash control, financial data management, ERP/CRM updates, quotation coordination, documentation, reporting, and audit support.
The position will also work closely with internal teams, centres, vendors, founders, and management to ensure accurate, timely, systematic, and well-documented financial processes.
Key Responsiblities :
- Vendor Payment & Purchase Coordination
*Salary & Payroll Coordination
*Patient Payment & Refund Management
*Accounts & Financial Data Management
*Centre Expense & Petty Cash Management
*Team Performance & Management Reporting
*Audit & Compliance Support
*Meetings, Training & Company Activities
*Compliance & Professional Conduct
Technical Skills :
- Strong knowledge of MS Excel and financial data management.
- Working knowledge of ERP systems.
- Positive understanding of basic accounting principles.
- Ability to prepare MIS, trackers, reconciliations, and management reports.
- Good Coordination and Follow up skills
- Ability to maintain confidentially.
Good documentation and record-keeping skills Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Assistant Admin (Navrangpura)
🏢 Aalayam Rehab Care
📍 Navrangpura
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