Job Description:
To ensure timely and complete payment settlements and control expenses by receiving, processing, verifying, and reconciling invoices.
Key Responsibilities
1. Vendor Payment
- Payments to supplier or service provider as per agreements
- Fixed or variable payout as per agreement to doctors
2 Statutory Payments
- Payment of PF, ESIC, PT, TDS, GST, and others
- Payment of newly procured assets as per PO and approval matrix
3 Cash
- Disbursement of cash and settlement of advances paid to employees
- Getting approval from the unit accounts head before payment of petty cash
- Collecting cash from various departments and processing CMS
4 Invoice Processing
- Booking of invoices with reference to relevant doctors
- Entering the details of these invoices in Tally.
5 Others
- Sundry creditors reconciliation
- Inter-company reconciliation
- Salary Processing
- Grouping of ledgers and recording the right entry in the right ledger
- Bank Reconciliation
- Creation of new vendors and verifying them
- Knowledge of Hospital Panel and TPA
*Note:
Prefer experienced in hospital
Good knowledge of excel and formulas
drafting the emails.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Provident Fund
Education:
- Bachelor's (Preferred)
Experience:
- Taxation: 3 years (Preferred)
- total work: 3 years (Preferred)
Language:
- English (Preferred)
License/Certification:
- Tally (Preferred)
Work Location: In person
नौकरी रिपोर्ट करें
