Senior Accountant

We are looking for an experienced Senior Accountant to manage day-to-day accounting, statutory compliances, reconciliations, taxation and financial reporting.

Location: Tezpur, Assam

Employment Type: Full-time, On-site

Company Description:

Dorika Hospital is a 105-bed multi-speciality hospital located in Tezpur, Assam, established in 2023 to expand access to quality healthcare in Assam and neighbouring north-eastern states in India. Guided by ethical medical practice, patient-centered care, and modern clinical technology, the hospital has treated over 48,000 patients.

Eligiblity:

• B.Com / M.Com / CA Inter or equivalent qualification.
• 3–7 years of relevant experience in accounting and finance.
• Strong hands-on experience in Tally Prime/ERP and MS Excel.
• Good working knowledge of GST, TDS, PF, ESI, Professional Tax and Income Tax.
• Experience in reconciliations, taxation, audit coordination and financial reporting.
• Prior experience in hospital/healthcare accounting will be an advantage.
• Strong attention to detail, numerical accuracy and ability to meet statutory deadlines.
• Ability to work independently and coordinate effectively with different departments.

Key Responsibilities:

• Manage day-to-day accounting and maintain accurate books of accounts in Tally/ERP.
• Handle purchase, sales, receipt, payment, journal and other accounting entries.
• Manage GST compliance, including return preparation, filing and GSTR-2B reconciliation.
• Handle TDS calculations, deductions, challans and quarterly returns.
• Assist with income tax-related compliance and documentation.
• Perform regular bank, vendor, customer and ledger reconciliations.
• Manage accounts payable, vendor payments and outstanding balances.
• Reconcile hospital revenue and collection records with accounting records, including OPD, IPD, pharmacy, diagnostics and other services.
• Prepare monthly MIS, financial statements, expense reports and other management reports.
• Maintain fixed asset records and support depreciation accounting.
• Coordinate with internal/statutory auditors and provide required schedules and supporting documents.
• Ensure timely completion of statutory payments, filings and other accounting compliances.
• Maintain proper documentation and ensure accounts remain audit-ready.