Job Description
Key Responsibilities:
- Handle day-to-day accounting and bookkeeping entries.
- Record and monitor receipts, payments, expenses, and other financial transactions.
- Perform regular bank and cash reconciliation.
- Maintain proper supporting documents and records for all financial transactions.
- Ensure timely and accurate posting of transactions in the accounting system.
- Coordinate with concerned departments for accounting and finance-related matters.
- Prepare and maintain MIS and regular financial reports.
- Monitor outstanding receivables and payables and follow up for timely closure.
- Assist in GST, TDS, audit, and other statutory compliance requirements.
- Prepare and review monthly, quarterly, and annual financial statements.
- Assist in monthly and annual closing and finalisation of books of accounts.
- Coordinate for year-end closing, audit requirements, and finalisation of financial statements.
- Ensure proper maintenance and filing of accounting records and supporting documents.
- Support budgeting, financial analysis, and other finance-related activities as required.
- Identify accounting discrepancies and coordinate for timely resolution.
- Perform any other Accounts & Finance-related activities assigned by the management.
Qualifications:
- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- Good knowledge of accounting principles and financial processes.
- Working knowledge of GST, TDS, and statutory compliance.
- Proficiency in MS Excel and accounting software/ERP.
Experience:
3-12 years of experience in Accounts & Finance, preferably in a hospital, healthcare, educational institution, or similar organization.
Key Skills:
- Accounting & Bookkeeping
- Bank & Cash Reconciliation
- MIS & Financial Reporting
- GST & TDS Knowledge
- Audit Coordination
- Receivables & Payables Management
- MS Excel & ERP/Accounting Software
- Attention to Detail
- Coordination & Communication Skills
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