Accountant

Role & responsibilities:

• Daily Cash collection from all the departments
• Depositing cash in the bank after verifying the data in the Software Package (SOS)
• Verification of bills with the package price list (In coordination with IP billing team)
• Cross verification of all entries passed through the Software Package with Oracle on a daily basis
• Stock checking and verification in Pharmacy/Laboratory/Operation Theaters etc on monthly basis
• Bank Reconciliation of all the Bank accounts of the Center
• Handling petty cash and its accounting
• Assisting in Administrative activities
• Collection of all expenses bills and sending them to Head Office for accounting with proper documentation
• Debtors' collection, accounting and Reconciliation
• To help HO Accounts team as and when necessary for closing books, audit etc.
• Ensure that all financial/accounting policies and controls are strictly implemented
• Suggesting Process improvement
• Maintain an Accounts Tracker
• Cash certificates on monthly basis to Head Office.
• Other daily responsibilities in Accounts Domain.