Opportunity 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...
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