G
GarbhaGudi IVF Centre
Accounts Executive
4 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
7 August 2026
What they need
Description Job Responsibilities
- Manage cash counter related activities like cash receipt, cash payment, revenue booking etc.
- Day to Day Bank Reconciliation Statement (BRS).
- Vendor Payments & Third-Party ledger reconciliation.
- Ensure daily cash deposit in the bank and follow up in case of any discrepancy.
- Conduct stock audit, MRP audit or any other audit as per instructions from HO
- TDS & GST working
- Handling billing & patient package related queries.
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