Accountant

Drlogy; Ahmedabad District; On-site; INR 300,000 - 500,000; Full time

Job summary

Drlogy in Ahmedabad is seeking an Accountant to maintain accounting records and support billing coordination. The ideal candidate should hold a B.Com or M.Com with 3–7 years of relevant experience. This role demands strong accounting knowledge and confidentiality.

Your responsibilities will include managing financial documentation, payments, reconciliations, and coordinating with various hospital departments to ensure compliance and accuracy in financial operations.

Qualifications

• 3–7 years of experience in accounting.
• Strong knowledge of hospital finance operations.
• Ability to maintain financial confidentiality.

Responsibilities

• Maintain daily accounting entries and financial records.
• Handle cash and bank transactions.
• Support patient billing and payment reconciliation.
• Prepare bank and cash reconciliation.
• Coordinate with various teams for accurate financial operations.
• Ensure all accounting records are accurate and filed.

Skills

Accounting knowledge

Confidentiality

Reconciliation skills

GST knowledge

TDS understanding

Education

B.Com or M.Com or relevant qualification

Job description

The Accountant will be responsible for maintaining accounting records, billing coordination, financial documentation, reconciliation, payment tracking, and compliance support at Sahadev Hospital, Ahmedabad. This requires B.Com, M.Com, or relevant qualification with 3–7 years of experience, strong accounting knowledge, accuracy, confidentiality, and understanding of hospital finance operations.

Responsibilities

• Maintain daily accounting entries, receipts, payments, vouchers, and financial records.
• Handle cash, bank, purchase, expense, billing, and journal-related accounting transactions.
• Support patient billing reconciliation, payment collection tracking, and refund documentation.
• Maintain vendor bills, purchase invoices, payment records, and expense supporting documents.
• Prepare bank reconciliation, cash reconciliation, ledger review, and account statements.
• Coordinate with billing, pharmacy, purchase, stores, administration, and management teams.
• Support GST, TDS, statutory compliance, audit preparation, and financial documentation.
• Verify bills, approvals, vouchers, and supporting documents before accounting entry.
• Prepare monthly reports, outstanding statements, expense summaries, and financial MIS.
• Monitor pending payments, advances, dues, and account adjustments.
• Coordinate with auditors, consultants, banks, vendors, and internal departments.
• Maintain confidentiality of financial, patient billing, and hospital records.
• Ensure all accounting records are accurate, updated, and properly filed.
• Identify discrepancies in accounts and report them to seniors promptly.
• Support transparent, disciplined, and compliant finance operations.