1.1. Manage cash counter related activities like cash receipt, cash payment, revenue booking etc.
1.2. Handling Cash and handover from pharmacy at day end, managing counter closure and carry out formalities for bank deposit.
1.3. Maintaining and reconciling the online bank transfers by patients including swipe transactions, on daily basis.
1.4. Develop positive working relationships with all patients touch points, assisting patients in billing and payments.
1.5. Processing for patient refunds including medicine refunds. Arranging for patient bank details and other KYC documents for bank refunds.
1.6. Duties include maintaining ledgers, petty cash expenses, and basic bookkeeping.
1.7. Providing Daily Cash Report, Cash Expense Report, Discount Report, Stock Audit Report, Donor Control Sheet, Patient Refund Report etc.
1.8. Processing vendor payments.
1.9. Work closely with Accounts Managers on day-to-day accounting processes.
1.10. To ensure all the internal controls placed by Management over centers are effectively implemented.
1.11. Fulfilling the various corporate responsibilities and reporting in the formats as instructed by Senior Managers.
1.12. Provide input on new processes and workflows as needed.
1.13. Any other work as per instructions of the respective Centre Head.Roles and Responsibilities
Desired Candidate Profile
Perks and Benefits
Accounts Executive/Accountant
Not Disclosed by Recruiter
Medical Services / Hospital
Accounts, Finance, Tax, Company Secretary, Audit
Accounts
Full Time, Permanent
P
TDS
Accounting
Gst
Bank Reconciliation
Accounts Payable
B.Com in Commerce
M.Com in Commerce
Company Profile
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