- Maintain daily accounting entries, including receipts, payments, purchases, and expenses.
- Record and verify financial transactions in accounting software.
- Prepare and maintain vouchers, invoices, bills, and supporting documents.
- Assist in bank reconciliation and ledger reconciliation.
- Monitor accounts payable and accounts receivable.
- Verify vendor bills and coordinate with departments for invoice approvals.
- Assist in tracking hospital expenses and maintaining petty cash records.
- Support billing-related accounting activities and verify financial records, where required.
- Assist in GST calculations, TDS documentation, and other statutory compliance activities.
- Maintain proper filing of financial documents and records for audit purposes.
- Assist in monthly closing activities and preparation of financial reports.
- Coordinate with internal departments and vendors regarding payment-related queries.
- Ensure accuracy, confidentiality, and timely completion of accounting tasks.
- Perform other accounting duties assigned by the Accounts Manager or management.

3. Educational Qualification

- B.Com / M.Com or equivalent qualification in Accounting or Finance.
- Basic knowledge of accounting principles and financial documentation.

4. Experience

- 0–2 years of experience in accounting.




- Freshers with good accounting knowledge may also apply.

5. Required Skills

- Basic knowledge of Tally, Tally Prime, or other accounting software.
- Working knowledge of MS Excel and MS Office.
- Understanding of GST, TDS, and basic taxation procedures.
- Valuable numerical, analytical, and reconciliation skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
- Integrity and the ability to maintain financial confidentiality.

6. Key Performance Indicators (KPIs)

- Accuracy and timely posting of accounting entries.
- Timely completion of bank and ledger reconciliations.
- Proper maintenance of invoices and financial records.
- Timely processing and tracking of vendor payments.
- Compliance with internal accounting procedures.
- Minimal accounting errors and discrepancies.

7. Working Conditions

- Full-time, on-site position.
- Work in coordination with the Finance & Accounts Department and other hospital departments.
- Adherence to hospital policies, procedures, and confidentiality requirements.

CONTACT NUMBER :(phone hidden)/(phone hidden)

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accountant (Bengaluru)
🏢 Natus Hospital Hosa Road, Bangalore
📍 Bengaluru