2. Key Responsibilities

- Maintain daily financial transactions and accounting records.
- Prepare and maintain cash book, ledger, and vouchers.
- Handle daily cash collection and payment entries.
- Verify OP, IP, pharmacy, laboratory, and other department billing reports.
- Monitor hospital income and expenses.
- Prepare salary statements and assist with payroll processing.
- Maintain staff salary, advance, and deduction records.
- Handle vendor payments and supplier accounts.
- Prepare bank reconciliation statements.
- Maintain purchase invoices and expense bills.
- Assist in GST, TDS, and other statutory compliance.
- Prepare monthly financial reports for management.
- Maintain proper records for internal and external audits.
- Ensure confidentiality of all financial information.

Pay: ₹12,000.00 - ₹35,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

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