Assistant Manager (Cashier) - Finance & Accounts

Paras Health

Panchkula

Presencial

INR 450 000 - 650 000

Tempo integral

Há 8 dias

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Resumo da oferta

You will ensure accurate accounting, petty cash management, patient refunds, and timely audit-ready reports. Prior experience in healthcare finance workflows and rigorous documentation is preferred.

Qualificações

  • Strong exposure in cash handling, reconciliations, MIS, and accounting operations in healthcare.
  • Experience posting accounting entries and managing cash/collections in hospital finance.
  • Ability to prepare MIS, Accounts & Audit reports and coordinate reimbursements.

Responsabilidades

  • Manage cash, petty cash and collections with proper accounting.
  • Post accounting entries in D365 / Dynamics / NAV.
  • Handle daily cash/cheque/online collections and shortages follow-up.
  • Bank & collection account reconciliation and deposits.
  • Prepare & close MIS, Accounts & Audit reports (Monthly/Quarterly/Annual).
  • Manage staff reimbursement, F&F & petty cash with accurate booking.
  • Ensure patient refunds with proper documentation & approvals.
  • Reconcile cash & online payments (UPI, Cards, Wallets, Cheques).
  • Reconciliation of HIS/NAV with bank statements.

Conhecimentos

Cash handling
Reconciliations
MIS reporting
Accounting operations

Ferramentas

D365 / Dynamics / NAV

Descrição da oferta de emprego

We are seeking a Finance & Accounts professional with strong exposure in cash handling, reconciliations, MIS, and accounting operations in a hospital/healthcare setup.

Key Responsibilities
  • Manage cash, petty cash & collections with proper accounting.
  • Timely posting of accounting entries in D365 / Dynamics / NAV.
  • Handle daily cash/cheque/online collections & shortages follow-up.
  • Bank & collection account reconciliation and timely deposits.
  • Prepare & close MIS, Accounts & Audit reports (Monthly/Quarterly/Annual).
  • Manage staff reimbursement, F&F & petty cash with accurate booking.
  • Ensure patient refunds with proper documentation & approvals.
  • Reconcile cash & online payments (UPI, Cards, Wallets, Cheques).
  • Reconciliation of HIS/NAV with bank statements.
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