- 2- 5 Years of experience in Healthcare Field
Key Job Responsibilities:
- Account Receivable
- Daily Collection Reconciliation
- Revenue Reconciliation
- Bank Interbranch Entries
- Refund Process
- Queries Mail Management
- Vendor Management- Invoice Processing, Vendor Reconciliations and Preparing Vendor Ageing
- Banking- Bank Reconciliation, Balance Confirmation and Managing Bank Loan account.
- Maintaining Fixed Asset Register- Preparing FAR, Tracking capex Budget and Actual Capex spend and FAR Reconciliation with GL.
- Doctor/counsellor Payouts
- Timely Closure of Statutory Audit- Prepare Audit Schedule
