Job Responsibilities
Handle daily accounting entries and financial transactions.
Maintain cash, bank, bills, vouchers and expense records.
Manage patient billing and vendor payment entries.
Perform bank reconciliation and maintain financial records.
Assist in GST, TDS and other accounting-related work.
Qualifications & Experience
B.Com / M.Com preferred.
Minimum 1 year of accounting experience.
Tally ERP / Tally Prime knowledge is mandatory.
Basic knowledge of MS Excel.
Hospital accounting experience will be an added advantage.