Assistant Manager - Accounts
- Be Well Hospitals
- 4 - 7 years
- Chennai
- 4 months ago
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Job Description
- Prepare reports on accounts payable and accounts receivable.
- Getting the cheques, cash, and bank vouchers ready when needed.
- Processing the payable invoices weekly.
- Keeping up to date all purchase, sales, payment & receipt transactions.
- Calculating GST, TDS of Vendor & making payment.
- Ensuring frequent Follow-ups on payment with clients.
- Coordinating with operations staff and ensuring day to day invoicing
- Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions.
- Performing daily entry of accounting.
- Do branch reconciliations
- Arranging Credit Note, Debit Note.
- Ensuring vendors get paid on time after the verification of invoices raised by them.
- Updating purchase, sales register, cash book, and bank book. Reconciling debtors & creditors account.
- Supporting salary registers in MS-Excel.
- Making a note of all financial records like Bills, receipts,s, etc.
- Verifying bills & reconciliation of parties too.
- Preparing MIS Reports required by the Management
- Assisting in internal auditing & statutory auditing
- Complying all statutory compliances without fail.
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Be Well HospitalsLocation(s): Chennai+ View Contact
Keyskills: Tally Doctor receiable Doctor payable Bills Receivable
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₹ -3.75 Lacs P.A
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