Walk-in || Senior & Junior Accountant From Audit Firms - Virinchi Limited - Hyd

Dear All,

Greetings from Virinchi Limited!

Senior & Junior Accountants from Audit Firms(Full-Time)

Experience: 3 to 6 years

Interview Location: Virinchi Corporate Office, Road No. 1, Banjara Hills

Work Location: Virinchi Corporate Office,Road No. 1, Banjara Hills

Mode of Interview: F2F

Working Days: 6 Days

Interview Location:

• Virinchi Corporate Office,
• Above ICICI Bank, Beside Bajaj Electronics,
• Illiyas Mohamed Building, 5th Floor,
• Road No. 1, Banjara Hills, Hyderabad.

About the Role

General accounting

• Maintain books of accounts in Tally / ERP: day-to-day entries, ledgers, bank reconciliations and month-end closing.
• Handle accounts payable and receivable, vendor reconciliations and payment processing.
• Maintain the Fixed Asset Register (asset-wise purchase date, cost, location, depreciation) and run physical verification.
• Account for inter-company transactions and reconcile balances between the parent, subsidiaries and hospital units.

Hospital accounting

• Reconcile daily hospital revenue (OP, IP, diagnostics, pharmacy) between the Hospital Information System (HIS) and the books.
• Manage billing controls, patient advances, refunds and discount approvals.
• Track and follow up insurance / TPA, corporate, CGHS, ECHS and Aarogyasri / PMJAY receivables, including claim settlements, deductions and disallowances.
• Account for pharmacy and consumables inventory: stock reconciliation, expiry write-offs and periodic stock audits.
• Calculate and account for doctor fees, consultant payouts and revenue-share arrangements, with correct TDS.
• Prepare unit-wise and department-wise profitability, ARPOB (average revenue per occupied bed) and occupancy-linked revenue reports.

Taxation and statutory compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C), reconcile input tax credit and apply exemptions for healthcare services correctly.
• Handle TDS / TCS deduction, payment, returns (24Q, 26Q) and Form 16/16A.
• Support income-tax return filing, advance tax, tax audit (Form 3CD) and replies to assessment or scrutiny notices.
• Ensure PF, ESI, professional tax and other payroll-related statutory payments are made on time.

Audit and financial reporting

• Financials Preparation
• Prepare quarterly results and related disclosures for the stock exchanges as required under SEBI LODR, working with the Company Secretary.
• Coordinate statutory, internal, tax and GST audits; provide schedules and resolve audit observations.
• Support the annual report, related-party transaction disclosures and Board / Audit Committee papers.

Treasury, budgeting and MIS

• Monitor daily cash flow, fund requirements and bank balances across units.
• Handle bank loans and working-capital limits, stock and book-debt statements, and covenant compliance.
• Prepare annual budgets, variance analysis and monthly MIS for management.
• Support cost control, capex evaluation and project costing for new equipment or hospital expansion.

Controls and insurance

• Maintain insurance policy records for assets and coordinate claims with insurers and surveyors.

Qualifications and experience

• Semi qualified CA or CMA preferred. M.Com or MBA (Finance) candidates with strong hands-on experience will also be considered.
• 35 years of experience in accounts and finance. Experience in hospitals , multi-specialty healthcare chain or diagnostics business are will added advantage.
• Hands-on work with GST, TDS, income tax and statutory audits.
• Working knowledge of Ind AS, the Companies Act 2013.
• Experience with insurance / TPA and government-scheme (CGHS, Aarogyasri / PMJAY) receivables is a strong advantage.

Skills and competencies

• Systems: Tally Prime familiarity with a Hospital Information System (HIS); advanced Excel (pivot tables, VLOOKUP / XLOOKUP, reconciliations).
• Technical: month-end closing, consolidation, reconciliations, costing and MIS preparation.
• Accuracy: strong attention to detail and the discipline to meet statutory deadlines.
• Communication: able to deal with auditors, banks, tax officers, insurers and TPAs.
• Team handling: able to guide a team of accounts executives and hospital billing staff.
• Integrity: handles confidential financial information responsibly.

Interview Location:

Virinchi Corporate Office, Above ICICI Bank, Beside Bajaj Electronics, Illiyas Mohamed Building, 5th Floor Road No. 1, Banjara Hills, Hyderabad.

Regards,

Chandra Kanth | HRD