Accounts Executive For 6 Months

Indira Ivf Hospital; Mumbai; Sur place; INR 400 000 - 600 000; Plein temps

Résumé du poste

Indira IVF Hospital in Mumbai is seeking an Accounts Executive to support financial operations at the Andheri Sakinaka centre. You will maintain books, prepare reports for management, and ensure compliance with SOP-driven internal controls.

You will manage cash counter activities, handle vendor payments, and assist in audits and financial due diligence. The role requires meticulous accounting, accuracy in cash handling, and timely month-end closing across the centre.

Responsabilités

• Ensure internal controls over centres are implemented per SOP.
• Maintain books of accounts at centre level and prepare reports for management review.
• Manage cash counter activities including cash receipts, cash payments, and revenue booking.
• Oversee daily cash handover from pharmacy and bank deposits.
• Assist in internal and statutory audits and financial due diligence.
• Prepare monthly reports in specified formats for management analysis.
• Oversee month-end accounting processes and reporting.

Description du poste

Designation - Accounts Executive

Location - Andheri Sakinaka

Job description - Ensure all internal controls placed by Management over centres are effectively implemented as per SOP Maintain books of accounts at centre level, documents and reports for management review. Manage cash counter related activities like cash receipt, cash payment, revenue booking etc. Oversee payment handling & cash handover from pharmacy every day, manage counter closure and carry out formalities for bank deposit. Effective handling of commercial and operational issues as instructed by various departments from HO. Prepare various monthly reports in specified formats for management analysis. Assist in Internal audit, Statutory audits and financial due diligence. Oversee daily operations of the cash counter activities at the respective centre. Compute & procure appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals. Vendor Payments & Third-Party ledger reconciliation. Ensure daily cash deposit in the bank and follow up in case of any discrepancy. Monitor and manage the month-end accounting processes & reports preparation processes.