Key Responsibilities
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.
Positive 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
Advantages
Provident Fund
Work Location: In person
📌 Accountant Sri Ganganagar
🏢 SN SUPER SPECIALITY HOSPITAL
📍 Sri Ganganagar
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