- Day-to-day accounting entries and maintenance of books of accounts.
- Handling Tally / accounting software for recording transactions.
- Preparation and verification of sales, purchase, receipt, payment and journal vouchers.
- Bank reconciliation and regular monitoring of bank transactions.
- Maintaining accounts payable and receivable records.
- Verification of bills, invoices and supporting documents.
- Assist in GST, TDS, PF, ESIC and other statutory compliance related work.
- Preparation of monthly reports, MIS and account-related statements.
- Reconciliation of vendor, customer and other ledger accounts.
- Coordination with internal departments for accounting and payment-related queries.
- Assist in audit work and provide required financial records and documents.
- Ensure proper filing and maintenance of accounting records.
- Perform other accounting and finance-related duties as assigned by management.
Qualification & Skills:
- B.Com / Graduate in Commerce or related field.
- Basic to good knowledge of Tally and MS Excel.
- Strong accounting fundamentals.
- Positive knowledge of GST and TDS will be preferred.
- Good communication and coordination skills.
- Ability to maintain accuracy and confidentiality in financial records.
- Freshers and candidates with relevant experience may apply.
Experience
0–2 years of relevant experience preferred.
Candidates with hospital/accounting experience will be an added advantage.
Salary
As per candidate’s qualification, skills and experience.
Pay: ₹9,000.00 - ₹15,000.00 per month
Benefits
- Provident Fund
Work Location: In person
📌 Accountant (Sri Ganganagar)
🏢 SN SUPER SPECIALITY HOSPITAL
📍 Sri Ganganagar
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.