Job Description

  • Manage day-to-day accounting operations and maintain accurate financial records

  • Handle billing, receipts, payments, vendor accounts, and reconciliations

  • Prepare daily, weekly, and monthly MIS reports

  • Coordinate with patients regarding quotations, admissions, and billing-related queries

  • Monitor insurance claims, reimbursements, GST, and TDS documentation

  • Maintain invoices, vouchers, petty cash, and statutory records

  • Support audits, compliance, budgeting, and financial reporting activities

  • Coordinate with internal teams, auditors, and management for smooth financial operations

  • Ensure timely data updates in accounting software, Excel, and Google Sheets



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