Job Description

<div>Job Description: </div> <div> </div> <div>Preparation of periodic finance reports and inventory reports for the clinic operation Detailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional Manager <br /> Collection, reconciliation, and accounting for following modes of fee payment Bank deposits <br /> Collection of fees through: cash, credit/debit card, online collection/web payment, central payment <br /> Preparation for cheque indent for center related payments as per finance process Handling petty cash for the center as per finance process <br /> Cash deposit for centers where cash in transit arrangement is not done Reconciliation of cash deposit with day s collection as per system reports <br /> Manage payments to vendors post approvals from the corporate finance team <br /> Ensure compliance with the local rules and regulations including timely payment of local tax, filing of...

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