Job Description – Accounts & Finance ExecutiveKey Responsibilities
Handle day-to-day accounting, including purchase, sales, petty cash, bank transactions, and related accounting entries.
Prepare and maintain bank reconciliation statements (BRS) and ensure timely reconciliation of bank transactions.
Prepare and coordinate GST returns, including GSTR-1, GSTR-3B, and GSTR-9, ensuring accuracy and timely compliance.
Perform GSTR-2B vs. GSTR-3B reconciliation and ensure proper reconciliation of input tax credit with books of accounts.
Prepare TDS working sheets, ensure timely TDS payments, and assist with quarterly TDS return filing.
Maintain and manage cashless scheme records, including CGHS, Ayushman PM-JAY, TPA, and ECHS cases.
Track case IDs, claim status, billing status, and payment received status for cashless cases and coordinate for timely collections.
Maintain and verify export/import documentation and ensure proper accounting records for related transactions.
Support internal and external audits by conducting physical and data checks and preparing required reports.
Prepare vendor payment schedules, verify outstanding payments,



and coordinate timely processing of vendor bills.
Assist in budget preparation, expense monitoring, and budget vs. actual analysis.
Maintain proper documentation and records for all accounting, taxation, audit, and payment-related activities.
Coordinate with internal teams, vendors, auditors, and other stakeholders for accounting and compliance requirements.

Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Experience in day-to-day accounting, GST, TDS, BRS, and reconciliations.
Valuable working knowledge of GSTR-1, GSTR-3B, GSTR-9, and GSTR-2B reconciliation.
Knowledge of TDS payments and quarterly TDS returns.
Robust skills in MS Excel and accounting software/ERP.
Valuable analytical, reconciliation, documentation, and communication skills.
Experience in hospital/healthcare accounting, CGHS, Ayushman, TPA, or ECHS billing will be an added

WhatsApp - +91-XXXXXXXXXX
HR Monika

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Jr Accounts Executive Paschim Vihar
🏢 Mantra
📍 Paschim Vihar