ROLE
• Purchase / Expenses Bills checking, Entry and Payments
• Generation of MIS reports
• Salary payment entry and reconciliation of staff advances
• Coordinating with banks and preparation Bank Reconciliation statement
• Knowledge on GST and TDS provisions.
• Sending Credit Bills to Corporate and TPA’s with covering letter
• Other regular accounting works
JOB SPECIFICATION
• Bcom / MBA Finance with computer knowledge.
• Good communication, organized and team player.
• 3 years of minimum relevant experience.
Job Functionality: Health Care
Job Type: Full Time