Ensure accurate and timely financial accounting, reporting, and branch administration by managing accounts,
Inventory, logistics, and compliance processes, while supporting audits and maintaining internal controls to facilitate smooth branch operations.
Role Overview The role involves handling end-to-end branch accounting functions, including journal entries,
sales invoicing, bank reconciliation, tax computations, and accounts payables/receivables. The incumbent will also manage inventory, fixed assets, logistics, petty cash, and branch administration, while supporting audits, preparing MIS reports, and ensuring compliance with financial policies and GST regulations. Regular interaction with hospitals, banks,
and internal teams is required to ensure productive branch operations
Key Responsibilities
- Preparation of sales invoices and posting all accounting entries related to branch accounting.
- Bank Reconciliation
- Inventory/FA Management
- Logistics
- Managing petty cash transactions
- Assist with preparation and coordination of the audit process & implementing and maintaining internal financial controls and procedures
- Accounts Payables and Receivables
- Branch Office Administration and operations work.
- Visits to Hospitals/bank as and when required.
- Preparation of E-way Bills.
- Interacting with internal and external clients relating to accounts and finance matters of outstanding, credit / debit notes, deductions etc.
- MIS reports
- Any other work as & when required
📌 Admin/Accounts Executive (Srinagar)
🏢 Leighton Systems
📍 Srinagar
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