. BRS / Bank interest/charges of all bank . Reconciling debtors' and responsible for payment . Salary / ESI /EPF payment and ensure accounting . Monthly revenue reconciliation and matched with software . Monthly profit and lost statement report for management . Responsible for FAR and coding . Looking all kinds of Statutory reports regarding GST, TDS, Income Tax, etc. . Panel-TPA outstanding report and accounting checking . Responsible for maintaining the uniform accounting policies for Revenue booking, Expense booking and etc. . Consultant wise report and payment . Management related reporting and working . Indoor and outdoor (TPA) Patient accounting checking . Monthly surprise cash audit

Responsible for all kinds of Statutory activity regarding GST working reconciliation, TDS calculation. Responsible for daily and total collection report and reconciliation.Responsible for looking after Accounts Payables related to pharmacy, capex.Responsible for maintaining and checking the uniform accounting policies for Revenue booking at every milestone and Expense/petty cash related activities.Responsible for Stock & Assets Audit(assets coding) checking Preparing creditors/ debtors reconciliation statementsDepreciation and Asset Management Banking: Bank Transaction reconciliationPreparing tax plans and ensuring timely Generating the necessary MIS reports Liaising with bank authorities for day to day queries

looking all kinds of Statutory reports regarding GST, TDS, Income Tax, etc.  Responsible for looking after Accounts Payables related to pharmacy, Capex and others and Accounts Receivables.  Responsible for maintaining the uniform accounting policies for Revenue booking, Expense booking and etc.  Responsible for Inter Branch Reconciliation from H.O and other Centers and Bank Reconciliation.  Responsible for correct accounting of Sales to Patients and all the purchases (Consumables & Saleable) with proper input GST booking, Stock transfer from Main Store to Various godowns like Pharmacy, Labs, OT, Injection Room, Scan Rooms and Wards etc. and consumption entries thereafter.  Responsible for Making Purchase Orders with Store In charge. Responsible for Stock & Assets Audit(assets coding) and its reporting to H.O. Responsible for all accounting reporting in HO

Accounting :- General accounting(TALLY ) ,VAT, TDS  Follow up of Account Receivable and payables Responsible for preparing Bank Reconciliation statements. Siebel DMS(TATA STOCK MANAGEMENT ):-OTC Invoice, Purchase order, Part damage Claim (TATA AIG), Stock maintain outward/inward, official correspondence ,ReportingAccounting :- General accounting(TALLY ) ,VAT, TDS  Follow up of Account Receivable and payables Responsible for preparing Bank Reconciliation statements. Siebel DMS(TATA STOCK MANAGEMENT ):-OTC Invoice, Purchase order, Part damage Claim (TATA AIG), Stock maintain outward/inward, official correspondence ,Reporting

Working general accounting like record direct /indirect expense mantain petty cash and related expense cheque in bank and bank related workpayment of vendors