Walk-in || Junior Chartered Accountant

Role & responsibilities

• Maintain and review books of accounts and financial records.
• Assist in preparation of monthly, quarterly, and annual financial statements.
• Perform bank, ledger, vendor, patient revenue, and insurance/TPA reconciliations.
• Monitor and reconcile revenue from OPD, IPD, pharmacy, diagnostics, laboratory, and other hospital services.
• Review patient billing and collection reports and identify discrepancies.
• Reconcile insurance/TPA claims, settlements, deductions, and outstanding receivables.
• Assist in GST, TDS, Income Tax, and other statutory compliance.
• Support internal, statutory, and tax audits.
• Prepare MIS reports related to revenue, expenses, receivables, payables, and profitability.
• Monitor accounts receivable and follow up on outstanding balances.
• Assist in vendor invoice verification, payment processing, and account reconciliation.
• Support month-end and year-end closing activities.
• Review accounting entries and ensure proper documentation.
• Assist in budgeting, cash-flow monitoring, and variance analysis.
• Coordinate with hospital departments such as Billing, Pharmacy, Purchase, Stores, Insurance/TPA, and Administration for finance-related matters.
• Maintain proper records and financial documentation for audit and compliance purposes.
• Assist management with financial analysis and other finance-related activities.