Hospital Accountant

Drlogy; Barasat; On-site; INR 300,000 - 500,000; Full time

Job summary

Drlogy is seeking a Hospital Accountant for their Barasat location. The role involves managing accounting entries, financial documentation, and billing coordination at Ramakrishna Multispeciality Hospital.

The ideal candidate will have a B.Com or M.Com qualification and 3–5 years of accounting experience, with a strong focus on reconciliation and supporting audit schedules. The position offers a dynamic healthcare environment and opportunities for professional growth.

Qualifications

• 3–5 years of accounting experience, preferably in a healthcare environment.
• Strong understanding of financial documentation and reporting.
• Experience with reconciliation and payment tracking.

Responsibilities

• Manage accounting entries and financial documentation.
• Prepare bank reconciliation and payment tracking reports.
• Coordinate with billing and vendors for invoice processing.
• Support audit schedules and statutory records.

Skills

Accounting experience

GST knowledge

TDS understanding

Education

B.Com or M.Com qualification

Job description

The Hospital Accountant will manage accounting entries, financial documentation, billing coordination, reconciliation, payment tracking, audit support, and finance reporting at Ramakrishna Multispeciality Hospital, Barasat. This requires B.Com or M.Com qualification with 3–5 years of accounting experience.

Responsibilities

• Maintain daily accounting entries, vouchers, receipts, payments, and finance records.
• Support cash, bank, purchase, expense, and journal-related accounting work.
• Prepare bank reconciliation, ledger review, and payment tracking reports.
• Verify bills, invoices, approvals, and financial documents before processing.
• Coordinate with billing, pharmacy, purchase, stores, administration, and vendors.
• Support GST, TDS, audit schedules, statutory records, and compliance documentation.
• Maintain accounts payable, receivable, outstanding payment trackers, and vendor records.
• Prepare daily collection reports, expense reports, and finance MIS.
• Maintain confidentiality of financial and patient billing information.