Key Responsibilities

- Maintain daily accounting transactions, vouchers, receipts, and payment records.

- Handle accounts payable and accounts receivable activities.

- Verify and process vendor invoices, purchase bills, and payment requests.

- Perform bank reconciliation and ledger reconciliation.

- Maintain cash, bank, and general ledger accounts.

- Coordinate with the billing department regarding patient billing, insurance, and corporate accounts, where applicable.

- Monitor outstanding payments and follow up with vendors and relevant departments.

- Assist in preparing monthly financial statements, MIS reports, and expense reports.

- Support payroll accounting, statutory payments, and tax-related documentation.

- Ensure proper filing and maintenance of financial documents.

- Assist with internal and external audits.





- Ensure compliance with accounting procedures and hospital financial policies.

Required Skills

- Knowledge of accounting principles and financial procedures.

- Working knowledge of Tally ERP / Tally Prime and MS Excel.

- Valuable analytical, numerical, and problem-solving skills.

Preferred Experience

Experience in hospital accounts, healthcare billing, vendor management, insurance or corporate account reconciliation will be an added advantage.

- Strong attention to detail and accuracy.

- Good communication and coordination skills.

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits

- Health insurance

- Provident Fund

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Tirupati)
🏢 AMARA HOSPITAL
📍 Tirupati