Walk-in || Finance and accounts - Senior Executive

Role & responsibilities

Accounts Payable (AP): Process vendor invoices for medical supplies, pharmaceuticals, equipment maintenance, and utility payments.

General Ledger & Reconciliations: Perform daily cash, bank, and credit card reconciliations, and manage month-end or year-end financial closures.

Handle local tax fillings such as GST, TDS, and PF/ESI compliance related to hospital payroll.

Audit Support & MIS: Prepare audit schedules, assist internal/external auditors, and generate Management Information System (MIS) reports for hospital management.

Manage daily financial operations, handles revenue cycles, ensures statutory compliance, and oversees billing, receivables, and vendor payments.

Preferred candidate profile

MBA Finance & Accounts/

B.Com Degree

Hospital Industry experience preferred