Accountant

Drlogy; Anand; On-site; INR 279,000 - 446,400; Full time

Job summary

Drlogy in Anand, Gujarat is seeking an Accountant responsible for managing daily accounting entries, payment records, and financial documentation in the hospital. The ideal candidate will coordinate with various teams and ensure accurate bookkeeping, cash and bank reconciliation.

Key responsibilities include maintaining accounts payable/receivable records, supporting compliance, and providing timely financial reports to management. Familiarity with Tally, Excel, and taxation basics is essential for this role.

Qualifications

• Knowledge of accounting principles and practices.
• Experience with Tally or other accounting software.
• Proficiency in MS Excel for financial data handling.

Responsibilities

• Manage daily accounting entries and payment records.
• Perform cash and bank reconciliation activities.
• Prepare daily collection reports and account statements.

Skills

Accounting principles

Tally or accounting software

MS Excel

Taxation basics

Financial reporting

Tools

Tally

Excel

Job description

The Accountant will be responsible for managing daily accounting entries, payment records, billing reconciliation, vendor coordination, and financial documentation in the hospital. This requires knowledge of accounting principles, Tally or accounting software, MS Excel, taxation basics, and financial reporting. The candidate will support accurate bookkeeping, cash and bank reconciliation, expense tracking, statutory documentation, and timely reporting to the finance or accounts manager.

• Maintain daily accounting entries for receipts, payments, expenses, purchases, and journal transactions.
• Record and verify invoices, vouchers, bills, payment details, and supporting documents.
• Perform cash, bank, billing, vendor, and ledger reconciliation activities.
• Maintain accounts payable and accounts receivable records accurately.
• Coordinate with billing, purchase, store, pharmacy, and administration teams for financial data.
• Prepare daily collection reports, expense summaries, outstanding reports, and account statements.
• Use Tally, Excel, or accounting software for bookkeeping and financial record maintenance.
• Support GST, TDS, statutory compliance, and tax-related documentation as required.
• Verify vendor bills, payment approvals, and purchase-related financial documents.
• Track pending payments, advances, refunds, and financial follow-ups.
• Maintain organized files for invoices, receipts, vouchers, bank statements, and audit documents.
• Support internal audits, statutory audits, and management review requirements.
• Ensure accuracy, confidentiality, and timely completion of accounting records.
• Identify accounting mismatches and coordinate corrections with relevant teams.
• Provide timely financial reports and updates to the accounts manager or management.