Accounts Management

Oversee maintenance of account files, ensuring accuracy and completeness.

Review payment histories and resolve delinquent accounts in coordination with the company auditor.

Recommend and implement changes to systems and operating procedures in the accounts department.

Serve as a principal source of information on rules and procedures governing accounts receivable and payables.

Assist with final review and disposition of problem accounts.

Compose form letters and correspondence used in accounts receivable activities.

Research individual accounts and summarize findings in reports.

Balance all payments received and disbursed daily, including cash, cheques, and refund cheques; prepare day-end account summaries.

Perform clerical functions related to accounts activity.

Assist Manager–Accounts with account postings and maintenance.

Maintain stored information and dispose of records securely as required.

2. Banking and Cash Transactions

Serve as a resource for the Cash & Billing department, providing guidance on financial, technical, policy, and procedural matters.

Verify bank confirmation emails and reports, making adjustments as required.

Process credits, debits,



and other hospital charge accounts accurately.

Process fund transfers, loans, and respond to accounting-related inquiries via email, telephone, or letter.

Return cancelled loan funds to lenders promptly.

3. Vendor Relations, Stock, and Supplies

Assist vendors and suppliers with questions concerning payments.

Analyze customer accounts for adjustments in the sponsorship process.

Maintain high service standards that emphasize quality, timeliness, and customer satisfaction.

Actively contribute to improving processes and service levels.

Analyze and process payments according to budget priorities and hospital requirements.

Monitor and cross-verify valuable stock items (e.g., IOLs) for accurate payment and record-keeping.

Taxation

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Project turnover and tax liability for the current year, including advance tax every quarter.

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Prepare schedules of income and expenditure for reporting and compliance purposes.

Pay: ₹15,000.00 - ₹42,000.00 per month

Advantages:

- Paid time off
- Provident Fund

Work Location: In person

📌 Sr. Executive Accounts (Jayanagar)
🏢 Nethradhama Superspeciality Eye Hospital
📍 Jayanagar