Manages the accounts, budgets and financial control activities of the organization

to meet the information needs of management, government and statutory bodies.

- Ensures effective accounting procedures are established and followed in order to

meet the financial reporting requirement of the organization.

- Plans, directs and supervises the activities of assigned personnel
- Co-ordinates the preparation of annual operating and capital budgets and

submits these to management.

- Ensures that Accounts and other financial data are available on an accurate,

concise and up-to-date basis.

- Monitor the Cash flow

policies.

- Manages trains and develops assigned personnel to meet the requirement of the

organization.

- Manages Accounts Payable function so that credit terms are utilized.
- Controls on Statutory payments.
- Supervise the Purchase reconciliation and provisional entries.
- Assist in Taxation (I-tax, Sales Tax, etc.) matters. Tax Audit.
- Assists in the development and implementation of current accounting systems,

which are designed to improve the financial reporting of the business.

- Will conduct performance evaluations and be responsible for coaching and

counseling.

- Participate in discussions of business analysis and strategy planning.
- Liaises with external auditors, as required
- Manages the accounts, budgets and financial control activities of the organization

to meet the information needs of management, government and statutory bodies.

- Ensures effective accounting procedures are established and followed in order to

meet the financial reporting requirement of the organization.

- Ensures that Accounts and other financial data are available on an accurate,

concise and up-to-date basis.





- Monitor the Billing Process and ensure that there is no revenue loss.
- Helps in preparation of financial policies / manuals and the implementation /
- Manages trains and develops assigned personnel to meet the requirement of the

organization.

- Controls on Receivables
- Assist in Legal and Company secretarial matters.
- Liaises with external auditors, as required.
- May raise standard letters in response to queries.
- Manages Accounts Payable function so that credit term are utilized.
- Controls on Statutory payments.
- Supervise the Purchase reconciliation and provisional entries.
- Assist in Taxation (I-tax, Sales Tax, etc.) matters. Tax Audit.
- Monitors the cash, cheques, credit card collections
- Cash management with daily reports on cash flow
- Daily, weekly, monthly MIS
- Ledger scrutiny.
- LC openings and follow up,
- Bank Guarantee - recording & follow up
- TDS reconciliation & payments. Issue of TDS certificates.
- Attending taxation matters e.g. Income tax, Sale tax, Prof.tax, Service tax, etc
- Updating of vendors & Patients cheque issuance register.
- Receiving the Suppliers bills from stores for booking the expenses
- Assist the senior staff under close supervision
- Deal with suppliers on the telephone to exchange information relating to

processed payments

- Locates and extracts documents from files / records as requested.
- Daily Filing of Vouchers & supporting documents
- Stamping of processed BPVs
- Outdoor duty viz. banks, Govt. Offices, etc.

Job Types : Permanent, Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Education :

- Bachelor's (preferred)

Work Location: In person

📌 Sr. Accountant (Pune)
🏢 Rising Medicare Hospital
📍 Pune