Maintains Accurate & Well Organized Records of Receivables Monitoring Customer Account details for non-payments, delayed payments and other irregularities by Communicating with the Sales team for Payment Expedition, based on the Collector’s Report. Keeping Records of Invoice Delivery & Daily Collections. Reconciliation of Customer accounts. Preparation of Daily Bank Position and Reviewing Daily BankTransactions. Recording of Receipts & Other Bank… Show more Maintains Accurate & Well Organized Records of Receivables Monitoring Customer Account details for non-payments, delayed payments and other irregularities by Communicating with the Sales team for Payment Expedition, based on the Collector’s Report. Keeping Records of Invoice Delivery & Daily Collections. Reconciliation of Customer accounts. Preparation of Daily Bank Position and Reviewing Daily BankTransactions. Recording of Receipts & Other Bank Transactions. Preparation of Bank Guarantees based on the Requests. Maintaining thorough Record of Bank Guarantees and sending Monthly list to the Concerned Departments. Calculating the Costs & Reviewing the Profitability of Each Sales Order ensuring it to be within Target Margin. Reviewing and approving the Purchase Requests related to various SalesOrders. Performing other accounting duties as required. Show less

Preparation of Monthly Income Statements Doctor wisePreparation of various revenue reports and reporting to the Head Office all accounting details pertaining to the center. Posting of Payment Vouchers for Income & Expenses, Accrued Expenses & Prepayments. Handling Cash Expenses. Keeping Records of Sales and its Collections. Making daily and monthly collection reports, monthly collection summary pertaining to revenue earned in different departments in the center.Calculation of staff… Show more Preparation of Monthly Income Statements Doctor wisePreparation of various revenue reports and reporting to the Head Office all accounting details pertaining to the center. Posting of Payment Vouchers for Income & Expenses, Accrued Expenses & Prepayments. Handling Cash Expenses. Keeping Records of Sales and its Collections. Making daily and monthly collection reports, monthly collection summary pertaining to revenue earned in different departments in the center.Calculation of staff salaries, leave salaries and commission for doctors.Dealing with credit parties and insurance companies, preparing claims of credit customers.Reconciling the same on receipt of payment.Coordinating work of Reception staff and directing and supervising them in relation to insurance billing procedures.Handling inventory of medical consumables Show less

· Review and understanding of systems, processes and recordsNature of Work : · Survey functions and activities to determine the nature of operations and the adequacy of management, administrative, information and internal controls· Assist Senior Internal Auditor in evaluating accounting systems to determine their efficiency and effectiveness· Develops audit objectives to be agreed by the Internal Audit Manager· Reports on non-compliance with… Show more · Review and understanding of systems, processes and recordsNature of Work : · Survey functions and activities to determine the nature of operations and the adequacy of management, administrative, information and internal controls· Assist Senior Internal Auditor in evaluating accounting systems to determine their efficiency and effectiveness· Develops audit objectives to be agreed by the Internal Audit Manager· Reports on non-compliance with company policieis · Presents findings and develop recommendations for areas of improvement in and Control Activities Show less