• Responsible for managing accounts end-to-end
• Track and highlight anomalies / errors in accounts payable, receivables
• Enter accounts data, keep Tally updated on daily basis
• Prepare salary sheets, ensure staff payments are released on time
• Keep track of all statutory compliances and coordinate with Consultants for statutory compliance - ESI, RoC, Income Tax, Clinical Establishment, PCB etc.
• Keep track of all utility payments - electricity, phone etc. and ensure timely payments
• Track and conduct monthly audit of lab reagents, medicines etc.
• Coordinate with vendors to place purchase orders, receive & issue materials
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
• Health insurance
• Leave encashment
Schedule:
• Day shift
• Fixed shift
Supplemental Pay:
• Yearly bonus
Education:
• Bachelor's (Required)
Experience:
• total work: 5 years (Preferred)
Work Location: In person
Application Deadline: 30/11/2024
Expected Start Date: 05/12/2024
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