1. Petty Cash Handling, Cross-Check the Daily entries in the System along with the various modes of Payment in Tally,
2. Handling Conveyance, Mobile, Telephone bill & Electricity, Also cross-check the JV & payment entries in tally
3. Vendor Payments (Checking of Bills, Passing of JV & payment online or by cheque)
4. Revenue Reconciliation, Bank Reconciliation & Processing Payment with Various modes of Payment.
5. Daily report Co-Ordination Regarding deposit slips & card settlement reports
6. Checking Refund Procedure & Medicine Dispatch Report Manually & Match with & PSS Report
7. check NOC obtained for Foreign Patients
8. Preparation of Working for Audit-Related tasks
9. check working of Incentive & Salary details / PT / PF / MLWF & TDS working etc.
10. Investment Documents submitted by employees (For CA Inter Qualified Staff)
11. PTRC Returns / GST Returns
12. ECS Procedure (For Utility bill payments – Direct Debit from Bank Account)
13. Credit Card Statement Entries to update in PSS
Job Types: Full-time, Walk-In
Salary: ₹15,000.00 – ₹25,000.00 per month
Benefits:
Schedule:
Education:
Experience:
Language:
Willingness to travel:
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+91 8879048124
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