Reports to

Senior Executive / Assistant Manager – Finance & Accounts

Qualification & Experience

B.Com / M.Com / MBA (Finance) with 1–2 years of accounting experience, preferably in a hospital, OR CA Inter / CMA Inter (qualified or Semi qualified) with 0–1 year of experience

Preferred

Exposure to hospital billing/HIS, TPA and insurance accounting, or a hospital ERP

Role Summary

Handles day-to-day accounting entries, reconciliations, documentation and compliance support, and assists the senior team with closing, MIS and audits.

Key Responsibilities

- Accounting: post journal, payment, receipt and contra entries in the ERP; maintain ledgers and voucher files; assist month-end closing.

- Billing and Revenue: reconcile daily cash, card and UPI collections with HIS; verify refunds, discounts and advances; prepare daily collection summaries.

- Payables: verify invoices against PO/GRN; prepare payment vouchers; reconcile vendor statements.

- Receivables and TPA:



maintain insurance/TPA/corporate records; follow up on claims and prepare ageing reports.

- Banking and Cash: bank reconciliations; monitor petty cash and imprest.

- Compliance Support: GST and TDS working, challans and return support; provide schedules for audits.

- Assets and Inventory: update asset register; assist stock verification and reconciliation.

- MIS: prepare routine reports in Excel (revenue, collections, payables, receivables, expenses).

- Controls: follow SOPs, flag discrepancies, keep records audit-ready.

Skills Required

- Basic to intermediate accounting, GST and TDS knowledge

- Reconciliation skills (bank, vendor, collections)

- ERP working knowledge; proficient Excel (lookups, pivot tables); Power BI is an advantage

- Accuracy, attention to detail, timely follow-up, valuable communication

Pay: ₹22,000.00 - ₹26,000.00 per month

Work Location: In person

📌 Finance Executive – Finance & Accounts (Thrissur)
🏢 KIMS Valiyath
📍 Thrissur