Walk-in || Accounting Executive / Billing Executive

Key Responsibilities

• Generate and process patient invoices accurately and timely.
• Handle OPD, IPD, insurance, and corporate billing activities.
• Maintain accounts receivable and accounts payable records.
• Record daily financial transactions and update accounting systems.
• Perform bank, vendor, and customer account reconciliations.
• Ensure compliance with GST and applicable financial regulations.
• Coordinate with insurance companies and TPAs for claim-related billing.
• Prepare MIS reports and support month-end closing activities.
• Maintain proper documentation of billing and financial records.
• Assist in audits and financial reporting processes.

Required Qualifications:-

• Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or equivalent.
• 1-4 years of experience in accounting, billing, or hospital finance operations.
• Knowledge of accounting software such as Tally, SAP, Oracle, or ERP systems.
• Proficiency in MS Excel and financial data management.
• Strong understanding of billing processes and accounting principles.
• Good communication and interpersonal skills.

Note: Notice period-Immediate joiners/15days