Accountant

Drlogy

Kendujhargarh

On-site

INR 350,000 - 520,000

Full time

14 days+
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Job summary

Drlogy in Keonjhar (Odisha) invites applications for a full-time Accountant to manage financial transactions, maintain records, and support hospital financial management.

The role requires 1–3 years of experience and degrees in B.Com or M.Com, with proficiency in Tally/ERP and hospital billing.

Qualifications

  • 1–3 years of accounting experience.
  • Education: B.Com or M.Com.
  • Full-time role in Finance and Accounts.
  • Work location: Keonjhar, Odisha.

Responsibilities

  • Maintain accounting books and financial records.
  • Process invoices, receipts, and payments.
  • Manage accounts payable and receivable.
  • Prepare financial statements and MIS reports.
  • Perform bank reconciliations and ledger management.
  • Handle payroll processing and statutory compliance.
  • Monitor budgets and expenditure.
  • Support financial audits and tax filings.
  • Ensure compliance with accounting standards.
  • Prepare monthly and annual financial reports.
  • Analyze financial data and trends.
  • Support procurement and inventory accounting.
  • Maintain confidentiality of financial information.
  • Assist management in financial planning.

Skills

Accounting
Hospital billing
Tally / ERP

Education

B.Com
M.Com

Job description

Job Requirements

Experience: 1 - 3 Years

Education:

  • B.Com
  • M.Com

All Gender

Vacancy: 1

Last Date to Apply: 21, January 2027

Job Role

Work Location: Keonjhar - 758001

Work Mode: Work From Office

Department: Finance and Accounts

Employment type: Full time

Key Skills
  • Accounting
  • Hospital billing
  • Tally / ERP
Preference Languages

Any Language

Job Description

The Accountant is responsible for managing financial transactions, maintaining accounting records, preparing reports, ensuring compliance, and supporting the hospital's financial management functions.

Key Responsibilities
  • Maintain accounting books and financial records.
  • Process invoices, receipts, and payments.
  • Manage accounts payable and receivable.
  • Prepare financial statements and MIS reports.
  • Perform bank reconciliations and ledger management.
  • Handle payroll processing and statutory compliance.
  • Monitor budgets and expenditure.
  • Support financial audits and tax filings.
  • Ensure compliance with accounting standards.
  • Prepare monthly and annual financial reports.
  • Analyze financial data and trends.
  • Support procurement and inventory accounting.
  • Maintain confidentiality of financial information.
  • Assist management in financial planning.
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