Key Responsibilities

Manage day-to-day accounting and bookkeeping activities.

Prepare and maintain invoices, receipts, vouchers, and payment records.

Handle accounts payable and accounts receivable.

Perform bank reconciliation and monitor cash flow.

Assist in GST, TDS, and other statutory compliance filings.

Process vendor payments and employee reimbursements.

Maintain accurate financial records and documentation.

Coordinate with auditors during internal and external audits.

Generate MIS reports and financial statements as required.

Support hospital billing and revenue reconciliation processes.

Required Skills

Robust knowledge of Accounting Principles.

Hands-on experience with Tally ERP/Tally Prime.

Knowledge of GST,



TDS, and statutory compliance.

Proficiency in MS Excel and financial reporting.

Positive analytical and problem-solving skills.

Strong attention to detail and accuracy.

Valuable communication and coordination skills.

Pay: ₹23,000.00 - ₹30,000.00 per month

Application Question(s):
How many years of experience you have?
Are you comfortable to work with Hospital ?
Are you comfortable with Mathikere location?
What is your notice period ?

Work Location: In person

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