Accountant - Delhi - confidential

    confidential
    confidential Delhi

    11 hours ago

    Full time
    Description

    Key Areas of Responsibility:

    Cheque and Payment Management

  • Deposit and issue cheque vouchers for all branches (except Chennai).
  • Deposit TDS cheques after filing the relevant challans.
  • Prepare payment vouchers for all centers, including departments in hospital branches.
  • Issue salary cheques for staff and doctors across all branches.
  • Ensure timely transfer of salaries/cheques to outstation branches.
  • Banking & Financial Record Maintenance

  • Collect bank statements for all branches and update individual passbooks/files.
  • Assist in maintaining and reconciling financial documentation accurately.
  • Statutory Compliance

  • Support PF (Provident Fund) and ESI (Employee State Insurance) agents with monthly collection and deposit of contributions.
  • Ensure compliance with statutory financial and payroll requirements.
  • Cash Handling

  • Manage and process cash payments.
  • Prepare cash payment vouchers.
  • Deposit cash in the absence of the designated cashier.
  • Documentation & Confidentiality

  • Maintain appropriate departmental records and documentation.
  • Treat all information regarding patients, staff, and organizational matters with strict confidentiality.
  • Quality & Compliance

  • Participate in Quality Assurance (QA) and Quality Control (QC) activities as assigned.
  • Support audits and internal checks by maintaining complete and accurate records.
  • Additional Duties

  • Perform other tasks and responsibilities as may be assigned from time to time based on operational needs and work exigencies.

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