Walk-in || Immediate opening For Accounts Executive @VS Hospitals

1. Handle day-to-day accounting transactions, including receipts, payments, expenses, and journal entries.
2. Maintain and reconcile patient billing, collections, refunds, and credit transactions.
3. Monitor accounts receivable and payable, including outstanding payments and vendor dues.
4. Verify and process vendor invoices, purchase bills, and payment documents.
5. Handle bank reconciliation and ensure all transactions are properly recorded.
6. Coordinate with the Billing, Insurance/TPA, Purchase, Stores, HR, and Operations teams for financial transactions.
7. Prepare daily, weekly, and monthly MIS reports related to collections, expenses, receivables, and payables.
8. Assist in GST, TDS, PF, ESI, and other statutory accounting requirements.
9. Maintain proper accounting records, vouchers, invoices, receipts, and supporting documents.
10. Assist in internal, statutory, and external audits by providing required documents and clarifications.
11. Identify and resolve accounting discrepancies and reconciliation issues.
12. Ensure compliance with hospital financial policies, accounting procedures, and internal controls.
13. Support the Finance Manager/Accounts Head in monthly closing and financial reporting.
14. Maintain confidentiality of financial and patient-related information.

Interested candidates kindly share your CV to [phone removed]

Preferred candidate profile

1. Qualification - B.Com
2. Experience - 2 to 4 years
3. Candidate should have good communication
4. Candidate having hospital experience are preferred