Job highlights

- 8 Years (preferably in the hospital or healthcare industry)
- Timely and accurate processing of doctors payouts.
- Timely reconciliation and collection follow-up of TPA and insurance receivables.
- Accuracy of daily, monthly and annual accounting records.
- Timely preparation of monthly MIS and financial statements.
- Timely vendor bill processing and payment reconciliation.
- Timely completion of bank, debtor and creditor reconciliations.
- Statutory compliance within prescribed due dates.
- Reduction in accounting errors and unreconciled balances.
- Effective supervision of the accounts team and implementation of internal controls.
- Advanced Tally Prime (Latest Version), MS Excel and Hospital Management Software (HMS)

", "experience 5-8 Years (preferably in the hospital or healthcare industry)

", "qualification

M.Com / MBA (Finance)

"

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📌 Manager - Accounts (Sonipat)
🏢 Fims Sonipat
📍 Sonipat