Accountant

Job Description

Accountant | Jagtap Multispeciality Hospital

The Tone:
This is a full-time, permanent role at Jagtap Multispeciality Hospital, located in Pune. Jagtap Multispeciality Hospital is a dedicated healthcare institution focused on providing quality patient care and accurate diagnostics. This role is crucial for ensuring the hospital’s financial operations run smoothly, accurately, and in compliance with all regulations. The Accountant helps maintain the financial health and transparency that underpins the hospital’s mission, supporting its overall operational success.

The TL;DR
• Role: Early Career
• Type: Full-time / Permanent
• Location: Pune

• Team: Reports within the Accounts, Finance, Tax, Audit functional area.
• Mission: To maintain precise financial records, manage transactions, ensure statutory compliance, and support overall financial health for the hospital.
• Tech Stack: Excel, Word, PPT presentation, Tally

What You’ll Actually Do
• Financial Reconciliation & Audit Support: Examine ledgers, perform necessary account and bank reconciliations, and provide all requested information to auditors to complete the audit process.
• Expense and Vendor Management: Oversee petty cash, create purchase orders for various items, and process vendor payments in a timely manner.
• Financial Reporting & Budgeting: Prepare daily reports, monthly flash reports, and other MIS reports, while also assisting with the preparation and monitoring of budgets.
• Compliance & Payroll Oversight: Ensure all statutory payments are made on time, compute income tax on salaries, and verify salary workings provided by HRD before payments are made.
• Comprehensive Accounting Operations: Supervise daily collections and payments, track insurance details, assist with billing activities, and investigate and resolve audit findings or account discrepancies.

The Must-Haves
• Background: Holds a B.Com or M.Com qualification.
• Experience: Possesses a minimum of 1 year of experience specifically in hospital accounting.
• Skills: Proficient in examining ledgers, reconciling accounts, managing petty cash, preparing MIS reports, and ensuring statutory compliances.
• Tech Skills: Well-versed in Excel, Word, PPT presentation, and Tally software.
• Bonus: Knowledge of TDS rules, experience in payroll computation, verification of salary workings, and individual handling of balance sheet, accounts, and bank statements.