Job Description

Key Responsibilities:

• Oversee daily accounting operations including accounts payable/receivable, general ledger, bank reconciliations, and journal entries.

• Prepare accurate monthly, quarterly, and annual financial reports and statements.

• Manage invoice processing, vendor payments, and patient billing transactions in a timely manner.

• Reconcile patient receivables and coordinate with billing teams to ensure smooth collections.

• Assist in budgeting, forecasting, and financial planning activities.

• Support audit processes by coordinating with internal teams and external auditors.

• Ensure compliance with healthcare financial regulations, tax laws, and statutory requirements.

• Analyze financial data to generate insights for management and strategic decision-making.

• Handle statutory filings such as TDS, GST, and related reconciliations.

• Contribute to the implementation and optimization of ERP and accounting systems.