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.
Positive 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.
Solid attention to detail and accuracy.
Valuable 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