C3 Multispeciality Hospital is seeking a qualified, experienced and detail-oriented Accountant to oversee daily financial and accounting operations. The candidate will be responsible for maintaining accurate financial records, managing hospital revenue and expenses, handling vendor transactions, ensuring statutory compliance, and preparing financial reports.

The ideal candidate should possess strong practical accounting knowledge, proficiency in Tally Prime and MS Excel, and the ability to independently manage accounting functions in a hospital environment. Candidates with prior experience in the healthcare or hospital industry will be given preference.

### Key Roles & Responsibilities

**1. Financial Accounting & Operations
- Manage day-to-day accounting activities, including journal, purchase, sales, payment and receipt entries.
- Maintain general ledger, cash book, bank book, and subsidiary accounts.
- Ensure accurate recording and classification of all financial transactions.
- Monitor daily cash flow, expenses, income and financial transactions.

**2. Hospital Revenue & Billing Management**
- Monitor daily hospital revenue and coordinate with the billing department.
- Reconcile OPD, IPD, pharmacy, laboratory and other departmental collections.
- Verify daily cash, card, UPI and online payment transactions.
- Identify and resolve billing and collection discrepancies.

**3. GST, TDS & Statutory Compliance**
- Maintain GST-related records and documentation.
- Handle TDS calculations, deductions and supporting records.
- Assist in GST returns, TDS returns and other statutory filings.
- Ensure proper documentation and compliance with applicable financial regulations.

**4. Vendor & Payment Management**
- Verify vendor invoices, purchase bills and supporting documents.
- Maintain accounts payable and receivable records.




- Process vendor payments after proper verification and approval.
- Perform vendor ledger reconciliation and follow up on outstanding payments.

**5. Financial Reporting & Audit**
- Prepare monthly MIS reports, income and expenditure statements.
- Prepare bank reconciliation statements (BRS).
- Monitor departmental expenses and budget utilization.
- Assist in internal, statutory and external audits.
- Maintain proper financial records and supporting documentation.

### Required Skills & Competencies
- Strong knowledge of accounting principles and financial management.
- Hands-on experience with Tally Prime.
- Advanced working knowledge of MS Excel.
- Practical knowledge of GST, TDS, BRS and ledger reconciliation.
- Understanding of hospital billing and revenue accounting.
- Excellent numerical, analytical and problem-solving abilities.
- Strong attention to detail, accuracy and financial confidentiality.
- Ability to work independently and meet reporting deadlines.

### Eligibility Criteria
- Minimum 2 years of relevant accounting experience.
- B.Com / M.Com / MBA in Finance or equivalent qualification.
- Previous experience in a hospital, healthcare organization or multispecialty hospital will be preferred.
- Candidates must have practical working knowledge of accounting software and financial documentation.

### What We Expect
We are looking for a responsible and proactive skilled who can independently handle accounting operations, maintain financial transparency, ensure accurate reporting and coordinate effectively with various hospital departments.

**Application Process:** Interested candidates are requested to apply with their updated CV mentioning their current salary, expected salary and notice period.
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Pay: ₹10,000.00 - ₹75,000.00 per month

Benefits:

- Flexible schedule

Work Location: In person

📌 Accountant (Indore)
🏢 C3 Hospital
📍 Indore