Assistant Manager.Finance & Accounts.Aster CMI Hospital Bangalore
看过: 101
更新日: 25-04-2024
位置: Bengaluru / Bangalore Karnataka
类别: 保健/医疗
行业: Healthcare
工作内容
Designation - Assistant Manager
Department - Finance & Accounts
Qualification - CA Inter, CMA
Experience - 5-7 years
Unit - Aster CMI Hospital Bangalore
Key Responsibilities:
Accounts Payable
- Open AP Periods
- Invoice Batch creation
- Invoice Creation
- Validation of Invoices
- Application of Holds and releases
- Cancellation of invoices
- Creation of Recurring invoices
- Entering of prepayments / Advances
- Ageing of Advances
- Knock off of advances / prepayments
- Schedule payments
- Batch Payments
- Creating Refunds
- Creating Accounting
- Vendor Creation
- Accounts payable ageing reports
- Invoice tracker
Statutory Payments
All statutory payments to be done within due date.
Monthly, quarterly, half yearly, annual returns within due date.
Revenue Recognition, Receivables, Fund Management
- Effective management of working capital ensuring all payments within due date
- Accounts Receivables, TDS Reco. with 26AS, Revenue Recognition
Monitor Performance & Books of Accounts
- Preparation of contract agreement of project work
- Verification of suppliers/contractors’ bills of project work
- Accounting of suppliers/contractor’s bills in AP module in Oracle accounting software.
- Release of payment based on work completion and recording of the same in accounts
- Issuance of statutory declaration for materials procurement for project work
- Accounting of fixed assets in oracle system, and monitoring ,tagging and verification of fixed assets in asset tracking software
Reports Preparation & MIS
- Preparation of MIS, Related analytics and presentations, Financial Statements, Analytical Review files and Schedules
最后期限: 09-06-2024
点击免费申请候选人
报告工作
相同的工作
-
⏰ 02-07-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 01-06-2024🌏 Mysore, Karnataka
-
⏰ 02-07-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 07-06-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 15-06-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 02-07-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 14-06-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 02-07-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 15-06-2024🌏 Bengaluru / Bangalore, Karnataka
-
⏰ 30-05-2024🌏 Karnataka, Bengaluru / Bangalore