ACCOUNTS EXECUTIVE

Nextenti Tech Private Limited; Hyderabad; On-site; INR 600,000 - 700,000; Full time

Job summary

Nextenti Tech Private Limited is seeking an Audit Clerk to conduct billing audits, verify tariffs, and ensure accuracy across branches. You will travel to approximately 23 branches, perform physical stock checks, and prepare branch-wise audit reports with observations and financial impact. Maintain trackers and escalate significant discrepancies promptly.

The role requires B.Com, MBA Finance and strong Excel skills, with the ability to document findings clearly and meet audit deadlines.

Qualifications

• Bachelor's degree in commerce or related field; MBA preferred.
• Experience in billing audits, cash reconciliation, and inventory control.
• Willingness to travel to 23 branches and meet audit deadlines.

Responsibilities

• Conduct billing audits and verify accuracy across terms and discounts.
• Verify client agreements, tariffs, services and balances outstanding.
• Travel to 23 branches to perform physical audits and compile reports.
• Maintain audit trackers and escalate discrepancies to Audit Manager.
• Ensure confidentiality of sensitive financial and patient-related information.

Skills

Billing & cash reconciliation

Inventory controls

MS Excel (PivotTables, VLOOKUP)

Analytical & numerical skills

Discrepancy documentation

Communication & coordination

Travel-ready

Independent & deadline-driven

Education

B.Com

MBA Finance

Tools

MS Excel

Job description

Job Description

Conduct billing audits and verify billing accuracy, discounts, cancellations, refunds, and payment collections. Perform client verification by checking agreements, approved tariffs, billing terms, services provided, and outstanding balances. Verify daily cash collections against billing records, receipts, bank deposits, and system reports. Check payment and expense vouchers for supporting documents, approvals, accuracy, and policy compliance. Audit branch imprest expenses, cash balances, replenishments, and supporting bills. Conduct physical stock verification of laboratory consumables, reagents, stationery, and other inventory. Identify billing errors, revenue leakage, cash shortages, unsupported expenses, stock variances, and control gaps. Travel regularly to approximately 23 assigned branches to perform physical audits. Prepare branch-wise audit reports with observations, evidence, financial impact, and recommended corrective actions. Maintain audit trackers and follow up with branch teams until observations are resolved. Escalate significant discrepancies, suspected fraud, or repeated non-compliance to the Audit Manager. Maintain confidentiality of financial, operational, employee, and patient-related information.

Job Description

Conduct billing audits and verify billing accuracy, discounts, cancellations, refunds, and payment collections. Perform client verification by checking agreements, approved tariffs, billing terms, services provided, and outstanding balances. Verify daily cash collections against billing records, receipts, bank deposits, and system reports. Check payment and expense vouchers for supporting documents, approvals, accuracy, and policy compliance. Audit branch imprest expenses, cash balances, replenishments, and supporting bills. Conduct physical stock verification of laboratory consumables, reagents, stationery, and other inventory. Identify billing errors, revenue leakage, cash shortages, unsupported expenses, stock variances, and control gaps. Travel regularly to approximately 23 assigned branches to perform physical audits. Prepare branch-wise audit reports with observations, evidence, financial impact, and recommended corrective actions. Maintain audit trackers and follow up with branch teams until observations are resolved. Escalate significant discrepancies, suspected fraud, or repeated non-compliance to the Audit Manager. Maintain confidentiality of financial, operational, employee, and patient-related information.

URL

https://share.google/57ylCD7DJmz43VJeV

Location

NANAKRAMGUDA, Hyderabad, Telangana, India 500032

Qualification

B Com, MBA Finance

Department

General

Skills

Good knowledge of billing, cash reconciliation, vouchers, imprest, and inventory controls. Good in Microsoft Excel, including PivotTables, Vlookup, filters, conditional formatting, and reconciliation. Good analytical and numerical skills. Ability to identify discrepancies and document findings with proper evidence. Good communication and coordination skills. Willingness to travel frequently across assigned branches. Ability to work independently and meet audit deadlines

Specialization

ACCOUNTS AND FINANCE

Other Facilities Provided

• provident Funds