Job Description

Roles & Responsibilities:

- Handle day-to-day accounting activities, including journal entries, ledger posting, and voucher preparation.

- Manage accounts payable, accounts receivable, and general ledger operations.

- Perform daily bank reconciliation, cash reconciliation, and vendor account reconciliation.

- Monitor daily hospital collections from IP, OP, Pharmacy, Laboratory, and other departments.

- Reconcile cash, credit/debit card, UPI, and online payment transactions.

- Coordinate with billing departments for revenue verification and discrepancy resolution.

- Verify vendor invoices, purchase orders, GRNs, and supporting documents before payment processing.

- Monitor outstanding payments from insurance companies, corporates, and government health schemes.

- Maintain petty cash, employee reimbursements, and departmental expense records.

- Prepare daily, weekly, and monthly financial MIS reports.





- Assist in preparation of income and expenditure statements and financial reports.

- Monitor hospital operational expenses and support cost-control activities.

- Assist in GST, TDS, and other statutory compliance activities.

- Support internal audits, statutory audits, and financial closing activities.

- Maintain accurate accounting records and financial documentation.

- Coordinate with HR, Purchase, Pharmacy, Billing, Stores, and Operations departments.

- Ensure compliance with financial policies, accounting standards, and hospital procedures.

Qualification & Experience:

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

- 0–2 years of experience in Finance & Accounts.

Job Snapshot

Updated Date

12-11-2026

Job ID

Sindhu46

Department

Support (Parent Dept)

Location

Serilingampally, Hyderabad, Telangana, India

Experience

0 - 3 Years

Employee Type

Full Time

📌 Finance & Accounts (Serilingampalle (M))
🏢 Sindhu Hospitals
📍 Serilingampalle (M)