- Accurate Data entry into software.
- To prepare reports on daily, monthly, quarterly, half-yearly, yearly and as when necessary and submit the reports to the Management in time.
- Prepare bank reconciliation statements and conduct banking related tasks, do all bank transactions for the branch /clinic.
- Manage and review billing processes (Accounts Payable/ Receivable)
- Maintain petty cash, cash book, ledger book, all records and registers.
- Maintain VAT & TAX Return.
- Maintain payroll system.
- Check daily expenditures, vouchers, Requisition and daily transaction
- Cash management & cash disbursement.
- Budget & Fund Flow Check and Check the Reconciliation of Bank Accounts.
- Assist in preparing financial statements.
- Any other tasks assigned by management.
Educational Requirements :
- Bachelor degree in any discipline
Experience Requirements :
- At most 4 year(s)
- Freshers are also encouraged to apply.
Additional Requirements :
- Age 20 to 35 years
- Both males and females are allowed to apply
Compensation & Other Benefits :
- T/A, Mobile bill, Tour allowance
- Salary Review: Yearly
- Festival Bonus: 2
