Assistant Manager/Sr Executive- Accounts- Yashoda Hospitals Corporate (Hyderabad)

Assistant Manager/Sr Executive- Accounts- Yashoda Hospitals Corporate (Hyderabad)

26 Oct
|
Yashoda Hospitals
|
Hyderabad

26 Oct

Yashoda Hospitals

Hyderabad

- Handle day-to-day accounting in Zoho Books, with monthly ledger scrutiny and schedules for all balance sheet accounts.

- Reconcile marketplace, payment gateway and COD settlements; manage debtors ageing and collections.

- Process purchases with PO, GRN and invoice matching; manage vendor payments and creditors' reconciliations.

- Reconcile inventory between Zoho Inventory and the books; handle stock valuation and physical verification.

- Prepare daily BRS for all bank accounts and a weekly cash flow position.

- Close the books by the 7th working day.

- Prepare workings for filing of GSTR-1 and GSTR-3B, reconcile GSTR-2B, and prepare GSTR-9 and 9C.

- Manage TDS and TCS payments and returns, advance tax, and payroll compliance (PF, ESI, PT).

- Handle statutory and tax audits and data for ROC filings.

📌 Assistant Manager/Sr Executive- Accounts- Yashoda Hospitals Corporate (Hyderabad)
🏢 Yashoda Hospitals
📍 Hyderabad

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