- Maintain accurate day-to-day accounting records and financial transactions.
- Record receipts, payments, purchases, expenses, and other financial transactions.
- Maintain cash book, ledgers, journals, and supporting documents.
- Perform bank and cash reconciliations.
- Monitor OPD, IPD, procedure, pharmacy, laboratory, and other hospital billing.
- Verify bills, receipts, discounts, refunds, and adjustments.
- Monitor daily collections and ensure proper reconciliation of cash, card, UPI, and other payments.
- Track outstanding patient and institutional receivables.
- Process vendor invoices and payments after appropriate verification and approval.
- Maintain supplier accounts and outstanding payment schedules.
- Follow up on receivables and maintain ageing reports.
- Coordinate with insurance/TPA teams regarding claims and payment reconciliation, where applicable.
- Assist in preparation of monthly payroll, salary statements, and staff payment records.
- Coordinate with HR regarding attendance, leave, deductions, and other payroll inputs.
- Maintain records required for GST, TDS, qualified tax, and other applicable statutory requirements.
- Coordinate with auditors, consultants, and statutory authorities as required.
- Ensure timely submission of accounting and statutory documents.
- Prepare daily,



weekly, and monthly financial reports.
- Provide management with revenue, expense, collection, outstanding, and cash-flow information.
- Assist in preparation of budgets and financial analysis.
- Ensure proper documentation and authorization of financial transactions.
- Monitor cash handling and financial controls.
- Identify discrepancies and report them to management promptly.
- Maintain confidentiality of financial and patient-related information.
- Coordinate with stores/pharmacy regarding purchase invoices and inventory-related accounting.
- Verify purchase bills against approved purchase orders and supporting documents.
- Monitor outstanding vendor payments and purchase-related expenses.
- Maintain records and supporting documents for internal and external audits.
- Assist in audit queries and provide required financial information.
- Ensure proper filing and preservation of accounting records.
- Coordinate with the Hospital Administrator and management on financial and administrative matters.
- Perform other finance and accounting responsibilities assigned by management from time to time.

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

Work Location: In person

📌 Accounts Manager (Velachery)
🏢 DRG HEALTHCARE
📍 Velachery