1. Roles and Responsibilities

- Maintain daily financial transactions and accounting records.

- Prepare and maintain cash books, bank books and ledgers.

- Handle daily OP and IP billing accounts.

- Verify patient bills, receipts, refunds and payment entries.

- Monitor hospital income, expenses and cash flow.

- Prepare daily cash collection and expense reports.

- Perform bank reconciliation and cash reconciliation.

- Verify vendor invoices and process supplier payments.

- Maintain purchase bills and payment vouchers.

- Monitor outstanding payments and receivables.

- Maintain salary, advance and staff reimbursement records.

- Assist in monthly salary processing and payroll accounts.

- Prepare monthly income and expenditure statements.

- Maintain GST, TDS and other statutory financial records, as applicable.

- Coordinate with auditors and provide required financial documents.

- Ensure proper filing and protected maintenance of financial records.

- Maintain confidentiality of hospital financial information.

- Submit daily, weekly and monthly financial reports to management.

1. Educational Qualification

- B.Com / M.Com / BBA (Finance).





- Knowledge of accounting principles.

- Knowledge of Tally, Excel and accounting software.

- Knowledge of GST and TDS procedures is preferred.

1. Experience

- 1–3 years of experience in accounting.

- Hospital accounting experience is preferred.

1. Required Skills

- Good numerical and analytical skills.

- Knowledge of MS Excel and Tally.

- Accuracy in financial transactions.

- Time management and organizational skills.

- Communication and coordination skills.

- Honesty and confidentiality.

1. NABH Responsibilities

- Maintain financial records as per hospital policies.

- Follow document control and record maintenance procedures.

- Maintain confidentiality of patient billing information.

- Follow hospital policies and standard operating procedures (SOPs).

- Cooperate during internal and external audits.

- Maintain proper records for billing-related complaints and corrections.

Pay: ₹12,500.00 - ₹25,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Accountant (Puducherry)
🏢 Mahalakshmi multi speciality hospital
📍 Puducherry