Accountant

Ashoka Women and Children Hospital; Nashik District; On-site; INR 400,000 - 700,000; Full time

Job summary

Ashoka Women and Children Hospital in Nashik is seeking an experienced Accounts & Finance professional to manage day-to-day bookkeeping, posting, and reconciliations within a hospital environment.

You will coordinate with departments, prepare MIS and financial reports, assist GST, TDS, audits, and year-end closure, ensuring compliance and accurate financial statements.

Qualifications

• B.Com / M.Com / MBA (Finance) or equivalent qualification.
• Good knowledge of accounting principles and financial processes.
• Working knowledge of GST, TDS, and statutory compliance.
• Proficiency in MS Excel and accounting software/ERP.

Responsibilities

• Handle day-to-day accounting and bookkeeping entries.
• Record and monitor receipts, payments, expenses, and other financial transactions.
• Perform regular bank and cash reconciliation.
• Maintain proper supporting documents and records for all financial transactions.
• Ensure timely and accurate posting of transactions in the accounting system.
• Coordinate with concerned departments for accounting and finance-related matters.
• Prepare and maintain MIS and regular financial reports.
• Monitor outstanding receivables and payables and follow up for timely closure.
• Assist in GST, TDS, audit, and other statutory compliance requirements.
• Prepare and review monthly, quarterly, and annual financial statements.
• Assist in monthly and annual closing and finalisation of books of accounts.
• Coordinate for year-end closing, audit requirements, and finalisation of financial statements.
• Ensure proper maintenance and filing of accounting records and supporting documents.
• Support budgeting, financial analysis, and other finance-related activities as required.
• Identify accounting discrepancies and coordinate for timely resolution.
• Perform any other Accounts & Finance-related activities assigned by the management.

Skills

Accounting

Bank Reconciliation

MIS & Financial Reporting

GST & TDS Knowledge

Audit Coordination

Receivables & Payables Management

MS Excel

ERP/Accounting Software

Coordination & Communication

Education

B.Com / M.Com / MBA (Finance) or equivalent qualification

Tools

MS Excel

ERP/Accounting Software

Job description

Key Responsibilities:

• Handle day-to-day accounting and bookkeeping entries.
• Record and monitor receipts, payments, expenses, and other financial transactions.
• Perform regular bank and cash reconciliation.
• Maintain proper supporting documents and records for all financial transactions.
• Ensure timely and accurate posting of transactions in the accounting system.
• Coordinate with concerned departments for accounting and finance-related matters.
• Prepare and maintain MIS and regular financial reports.
• Monitor outstanding receivables and payables and follow up for timely closure.
• Assist in GST, TDS, audit, and other statutory compliance requirements.
• Prepare and review monthly, quarterly, and annual financial statements.
• Assist in monthly and annual closing and finalisation of books of accounts.
• Coordinate for year-end closing, audit requirements, and finalisation of financial statements.
• Ensure proper maintenance and filing of accounting records and supporting documents.
• Support budgeting, financial analysis, and other finance-related activities as required.
• Identify accounting discrepancies and coordinate for timely resolution.
• Perform any other Accounts & Finance-related activities assigned by the management.

Qualifications:

• B.Com / M.Com / MBA (Finance) or equivalent qualification.
• Good knowledge of accounting principles and financial processes.
• Working knowledge of GST, TDS, and statutory compliance.
• Proficiency in MS Excel and accounting software/ERP.

Experience:

3-12 years of experience in Accounts & Finance, preferably in a hospital, healthcare, educational institution, or similar organization.

Key Skills:

• Accounting & Bookkeeping
• Bank & Cash Reconciliation
• MIS & Financial Reporting
• GST & TDS Knowledge
• Audit Coordination
• Receivables & Payables Management
• MS Excel & ERP/Accounting Software
• Attention to Detail
• Coordination & Communication Skills