CMA, CA - 2 TO 4 Years OR ,- BCom or M com with minimum of 8 -10 years' experience, . IT background with good written and spoken communication would be a bonus. Should be self-driven, dynamic and result oriented.
Well versed in tally accounting software, Prime version, MS Excel, Word and PPTs
Expert in general accounting, book keeping and ledger scrutiny to ensure accuracy
Closing of books on monthly basis after provisioning for all accrued expense income
Reconciliations of banks on daily basis
Daily collection reconciliation and accounting for all retail or Point of Sale (POS) transactions at OPD and pharmacy and banking the same. Reconciliation of digital payments
Maintenance and disbursement of petty cash
Ensure timely payments to vendors and employees adhering to the SOPs, DOA and policies, conduct periodic (quarterly/ half-yearly) reconcile vendor balances, confirm balances and maintain updated SOPs.
Receivable management follow up with credit collection team and providing accurate data of receivables and raising service stoppage alerts in chronic cases as per SOP
GST filings and reconciliations 3B, R1, 2A Vs. 3B and GST 9
TDS deduction, remittance and filings as applicable
Preparation of MIS reports as per the templates provided on time
Financial and commercial decision support and analytics to Ops Team
Co-ordination with HO Finance team, HR, payroll team and business team members and handle all accounts related queries
Intercompany balance reconciliations
Handling statutory and internal audits
Qualifications - BCom/M.Com/CA Inter / CMA
Key Qualities Required -
Effective Communication Skills.
GST Filling
Income Tax Filling
TDS Filling
Knowledge Retention and Recall.
Ability to Handle Pressure.
Speed and Efficiency.
Creative Problem Solving.
Emotional Stability.
Empathy.
Organizational Ability.
Team player.
Regards
Dhanush H
8123998941
Human Resource
Teleradiology Solutions