28 Sep
|
Intas
|
Ahmedabad
Manage day-to-day accounting, bookkeeping and voucher entries.
Maintain purchase, sales, expense, cash and bank records.
Manage pharmacy purchase accounting, GST invoices, vendor bills, credit notes and stock reconciliation.
Handle vendor payments and accounts payable/receivable.
Perform daily collection and billing reconciliation across cash, UPI, cards and other payment modes.
Conduct bank reconciliation and petty cash management.
Prepare GST data and coordinate GST, TDS and statutory filings with CA/consultants.
Maintain accounting records for fixed assets and clinic equipment.
Support monthly P&L;, MIS reporting, budgeting and expense monitoring.
Coordinate with procurement, pharmacy, operations and management teams for financial controls.
Maintain documentation for invoices, agreements, payments and audits.
📌 Accounts Officer Ahmedabad
🏢 Intas
📍 Ahmedabad