- Maintain and update accounts payable and receivable ledgers.
- Prepare daily, weekly, and monthly financial reports.
- Verify, reconcile, and record hospital revenue and expenses.
- Handle vendor payments, staff reimbursements, and petty cash management.
- Coordinate with billing and credit control teams for timely patient billing and collections.
- Ensure compliance with taxation, TDS, GST, and other statutory requirements.
- Assist in bank reconciliations and cash flow management.
- Support internal and external audits by providing necessary financial data.
- Maintain proper documentation of vouchers, invoices, and receipts.
- Liaise with departments (Pharmacy, Lab, Front Office, Billing, etc.) to resolve financial discrepancies.
Job Type: Full-time
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person