Qualification & Experience
- Bachelor's Degree in Commerce (B.Com) / M.Com/ MBA Finance
- CA Inter / CMA Inter preferred.CA Inter / CMA Inter preferred.
- 2–5 years of experience in Accounts & Taxation, preferably in a hospital or healthcare organization.
- Knowledge of GST, TDS, Income Tax, and accounting standards.
- Proficiency in Tally ERP, or other accounting software.
- Strong knowledge of MS Excel and financial reporting.
Accounts Management
- Maintain day-to-day accounting transactions in the accounting system.
- Prepare and verify journal entries, vouchers, receipts, and payment records.
- Monitor accounts payable and accounts receivable.
- Reconcile bank accounts, vendor accounts, and patient billing accounts.
- Assist in monthly, quarterly, and annual financial closing activities.
- Maintain fixed asset registers and depreciation schedules.
- Ensure proper documentation and record maintenance for audits.
Taxation & Statutory Compliance
- Prepare and file GST returns accurately and within prescribed timelines.
- Monitor GST input tax credit and ensure compliance with GST regulations.
- Manage TDS deductions, payments, and return filings.
- Prepare tax-related reports and reconcile tax ledgers.
- Coordinate with tax consultants and statutory authorities when required.
- Ensure compliance with Income Tax, GST, Professional Tax, and other applicable regulations.
Financial Reporting
- Prepare monthly MIS reports and financial statements.
- Analyze revenue, expenses, and departmental cost reports.
- Support budgeting and forecasting processes.
- Assist management in financial analysis and decision-making.
Audit Coordination
- Coordinate internal, statutory, GST, and tax audits.
- Provide necessary documents and explanations to auditors.
- Ensure timely closure of audit observations and compliance requirements.
Vendor & Payment Management
- Verify vendor invoices and process payments.
- Maintain vendor records and reconciliation statements.
- Monitor outstanding liabilities and payment schedules.
Hospital-Specific Functions
- Reconcile patient billing, insurance claims, and corporate accounts.
- Coordinate with billing, insurance, and operations departments for financial reconciliation.
- Monitor revenue realization from insurance companies, TPAs, and corporate clients.
- Support NABH and other regulatory compliance requirements related to finance.
Key Competencies
- Financial Accounting
- Taxation & Compliance
- Analytical Skills
- Attention to Detail
- Problem Solving
- Communication Skills
- Time Management
- Integrity & Confidentiality
- Teamwork and Coordination
