Walk-in || Accountant

Role & Responsibilities

• Maintain daily accounting records and financial transactions.
• Handle accounts payable, accounts receivable, billing, and payments.
• Prepare invoices, receipts, vouchers, and other financial documents.
• Maintain accurate records of cash, bank transactions, expenses, and income.
• Perform bank reconciliation and maintain proper ledger accounts.
• Assist in monthly salary/payroll calculations and related records.
• Prepare financial reports, statements, and MIS reports as required.
• Ensure timely filing and maintenance of GST, TDS, and other statutory records.
• Coordinate with auditors, vendors, banks, and management when required.
• Maintain confidentiality and accuracy of all financial information.
• Ensure compliance with company accounting policies and procedures.

Preferred Candidate Profile

• Graduate in B.Com / M.Com / Accounting or related field.
• 1 to 5 years of relevant accounting experience preferred.
• Good knowledge of Tally / accounting software and MS Excel.
• Basic knowledge of GST, TDS, taxation, and statutory compliance.
• Strong numerical, analytical, and organizational skills.
• Good communication and coordination skills.
• Detail-oriented, responsible, and able to meet deadlines.
• Candidates with experience in hospital/healthcare accounting will be an advantage.

Perks & Benefits

• Competitive salary based on experience and skills.
• Professional and supportive work environment.
• Learning and career growth opportunities.
• Practical exposure to hospital accounts and financial operations.
• Training and guidance as required.
• Employee-friendly workplace.