- Project accounting incluing reconciliation of M-Books and other related documents

- Preparation of OP/IP Patient Referrals and submission for payment in time

- Check & confirm Receipt of amount, create a ledger for each order and conduct a monthly reconciliation of the same.

- Proper Filing of vouchers, Maintaining Cash book, petty cash book and its updates.

- Expense Entries in IP Patient each ledger (News papers, lab & other expenses)

- Petty Cash Monitoring and Prepared report for cash withdrawal approval

- Initiating payments correctly without delay

- Monitoring IP Patients Inmate status & Advance balance, preparing weekly reports and collecting excess amount

- Daily Checking and reconciling bank collection through POS Machine, from E-commerce, making an advance for medicines and making necessary entries

- Invoice Booking for Expenses and checking as per Proposal and other statutory regulations

- Verify all Entries in system and generate report for GST filing

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks

- Health insurance

- Provident Fund

Work Location: In person

📌 Senior Accountant (Ollur)
🏢 Ashtavaidyan Thaikkattu Mooss Vaidyaratnam Nursing Home
📍 Ollur