Accountant

Progenesis IVF Fertility Center; Thane; On-site; INR 140,000 - 200,000; Full time

Job summary

Progenesis IVF Fertility Center is seeking a detail-oriented individual to support financial and administrative workflows across EMI, billing, and patient-related records. The role involves collecting documents, sending EMI details to the finance company, and ensuring daily accounting tasks align with company SOPs.

Responsibilities include updating EMI software, approving expenses, preparing donor vouchers, managing petty cash, and coordinating with head office for audits and payments.

Responsibilities

• EMI concealing, documents collection and sent it to finance company for further process.
• Updating of EMI calling software
• All expenses and purchase bills approval from directors
• Donor voucher preparation and send for approval.
• Cash collection from cashier and follow the SOP
• Collection and checking of OPD receipts (tracking sheets) and send it to Head office for audit
• Petty cash handling and maintain it in google sheet and take approval of Directors
• Pathology bills checking with a daily OPD sheet.
• Follow-up with patients for package balance payment and update it in software
• Update of google sheet of - Embryo freezing, SA freezing, 12 week, LAH and Blastocyst
• Checking and preparation of attendance record and send it to head office
• Additional task given by management
• Daily mail communication with the main center, cashier of main and satellite center.
• Preparation of Doctors payment sheet and send it to HO for payment - Monthly basis

Job description

At Progenesis, we are a team of experts fighting against infertility issues that couples often face, ensuring

a hurdle-free journey towards pregnancy.

It was in 2014 when we first stepped into the area of healthcare with the sole motto of being companion

in highs & lows of couples journey to parenthood.

Company Website - www.progenesisivf.com

What you will do | Job Responsibility

• EMI concealing, documents collection and sent it to finance company for further process.
• Updating of EMI calling software
• All expenses and purchase bills approval from directors
• Donor voucher preparation and send for approval.
• Cash collection from cashier and follow the SOP
• Collection and checking of OPD receipts (tracking sheets) and send it to Head office for audit

purpose

• Petty cash handling and maintain it in google sheet and take approval of Directors
• Pathology bills checking with a daily OPD sheet.
• Follow-up with patients for package balance payment and update it in software
• Update of google sheet of - Embryo freezing, SA freezing, 12 week, LAH and Blastocyst
• Checking and preparation of attendance record and send it to head office
• Additional task given by management
• Daily mail communication with the main center, cashier of main and satellite center.
• Preparation of Doctors payment sheet and send it to HO for payment - Monthly basis