Accountant

• Maintain daily accounting entries, including receipts, payments, purchases, and expenses.
• Record and verify financial transactions in accounting software.
• Prepare and maintain vouchers, invoices, bills, and supporting documents.
• Assist in bank reconciliation and ledger reconciliation.
• Monitor accounts payable and accounts receivable.
• Verify vendor bills and coordinate with departments for invoice approvals.
• Assist in tracking hospital expenses and maintaining petty cash records.
• Support billing-related accounting activities and verify financial records, where required.
• Assist in GST calculations, TDS documentation, and other statutory compliance activities.
• Maintain proper filing of financial documents and records for audit purposes.
• Assist in monthly closing activities and preparation of financial reports.
• Coordinate with internal departments and vendors regarding payment-related queries.
• Ensure accuracy, confidentiality, and timely completion of accounting tasks.
• Perform other accounting duties assigned by the Accounts Manager or management.

3. Educational Qualification

• B.Com / M.Com or equivalent qualification in Accounting or Finance.
• Basic knowledge of accounting principles and financial documentation.

4. Experience

• 0–2 years of experience in accounting.
• Freshers with good accounting knowledge may also apply.

5. Required Skills

• Basic knowledge of Tally, Tally Prime, or other accounting software.
• Working knowledge of MS Excel and MS Office.
• Understanding of GST, TDS, and basic taxation procedures.
• Good numerical, analytical, and reconciliation skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to manage multiple tasks and meet deadlines.
• Integrity and the ability to maintain financial confidentiality.

6. Key Performance Indicators (KPIs)

• Accuracy and timely posting of accounting entries.
• Timely completion of bank and ledger reconciliations.
• Proper maintenance of invoices and financial records.
• Timely processing and tracking of vendor payments.
• Compliance with internal accounting procedures.
• Minimal accounting errors and discrepancies.

7. Working Conditions

• Full-time, on-site position.
• Work in coordination with the Finance & Accounts Department and other hospital departments.
• Adherence to hospital policies, procedures, and confidentiality requirements.

CONTACT NUMBER :7034824066/9036754443

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person