Financial &

- Accounting Operations

- Record daily financial transactions and maintain proper accounting entries in the accounting software.

- Maintain cash book, bank book, ledger entries, and journal vouchers.

- Assist in preparing monthly financial statements and reports.

- Perform daily bank reconciliation and verify transaction records.

- Monitor petty cash transactions and maintain supporting records.

Hospital Billing &

- Revenue Monitoring

- Verify OP/IP billing collections received from front office and billing department.

- Check daily cash collections, online payments, card transactions, and deposit records.

- Reconcile patient billing records with finance records.

- Monitor outstanding payments and follow up on pending dues when required.

- Coordinate with insurance / TPA billing team for claim-related financial documents.

Vendor &

- Purchase Payment Coordination

- Process vendor invoices for medicines, medical consumables, equipment, and general purchases.





- Verify purchase bills with purchase orders and goods received details.

- Maintain payment schedules for suppliers and service providers.

- Assist in processing salary payments and staff reimbursement claims.

Compliance &

- Documentation

- Maintain proper filing of invoices, receipts, payment vouchers, and financial records.

- Support GST/TDS documentation and statutory compliance activities.

- Assist during internal and external audits by preparing required financial documents.

- Ensure confidentiality of hospital financial and patient-related billing information.

Inventory &

- Department Coordination

- Coordinate with pharmacy, stores, and purchase department for stock-related financial verification.

- Verify medicine purchase bills and departmental expense records.

- Support inventory valuation and stock reconciliation when required.

Pay: ₹12,000.00 - ₹15,000.00 per month

Work Location: In person

📌 Junior Accountant (Tirunelveli)
🏢 Aruna Cardiac Care
📍 Tirunelveli