Posted: 1 week ago
Posted: 1 week ago
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Job Description
- 1. Timely and accurate processing of doctors' payouts.
- 2. Timely reconciliation and collection follow-up of TPA and insurance receivables.
- 3. Accuracy of daily, monthly and annual accounting records.
- 4. Timely preparation of monthly MIS and financial statements.
- 5. Timely vendor bill processing and payment reconciliation.
- 6. Timely completion of bank, debtor and creditor reconciliations.
- 7. Statutory compliance within prescribed due dates.
- 8. Reduction in accounting errors and unreconciled balances.
Skills
Account ManagementStatutoryTallyTeamStatutory ComplianceManagementAuditingTeam ManagementAccountingAccounting RecordsStatutory ComplianceFinancial StatementsReconciliationsReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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