Key Responsibilities
- Prepare Monthly Business Review (MBR), Cash Flow, OD Utilization and Service-wise P&L; reports for management review.
- Prepare and reconcile refund, credit note, vendor expense and payment reports.
- Handle GST compliance, including GSTR-1, GSTR-3B, ITC reconciliation and timely GST payments.
- Manage TDS compliance, including deduction, payment, return preparation and reconciliation with 26AS.
- Ensure timely PF, ESIC, LWF and other statutory compliances and maintain proper records.
- Coordinate for Income Tax notices, internal audits and statutory audits.
- Verify and process vendor, staff and doctor payments, purchase/sales invoices and corporate credit card expenses.
- Perform bank reconciliation and ensure accurate accounting records.
- Prepare and verify monthly payroll, including PF, ESIC, TDS, overtime, conveyance,
variables and reimbursements.
- Verify attendance and payment details of paramedical staff through vendors and process vendor payments.
- Coordinate with HR, vendors, banks, auditors and internal teams for finance-related requirements.
Qualification & Experience
- B.Com / M.Com / MBA Finance / CA Inter or equivalent.
- 3–6 years of relevant experience in Finance & Accounts.
- Valuable knowledge of GST, TDS, payroll, statutory compliance, Excel and accounting software.
Relevant Candidates can apply on
[email protected]/
[email protected] or reach out to (phone hidden)/ 89291 57894
Pay: ₹35,000.00 - ₹45,000.00 per month
Work Location: In person
📌 Finance & Accounts Executive (Delhi)
🏢 Housepital
📍 Delhi