Walk-in || Junior Chartered Accountant

**Role & responsibilities** - Maintain and review books of accounts and financial records. - Assist in preparation of monthly, quarterly, and annual financial statements. - Perform bank, ledger, vendor, patient revenue, and insurance/TPA reconciliations. - Monitor and reconcile revenue from OPD, IPD, pharmacy, diagnostics, laboratory, and other hospital services. - Review patient billing and collection reports and identify discrepancies. - Reconcile insurance/TPA claims, settlements, deductions, and outstanding receivables. - Assist in GST, TDS, Income Tax, and other statutory compliance. - Support internal, statutory, and tax audits. - Prepare MIS reports related to revenue, expenses, receivables, payables, and profitability. - Monitor accounts receivable and follow up on outstanding balances. - Assist in vendor invoice verification, payment processing, and account reconciliation. - Support month-end and year-end closing activities. - Review accounting entries and ensure proper documentation. - Assist in budgeting, cash-flow monitoring, and variance analysis. - Coordinate with hospital departments such as Billing, Pharmacy, Purchase, Stores, Insurance/TPA, and Administration for finance-related matters. - Maintain proper records and financial documentation for audit and compliance purposes. - Assist management with financial analysis and other finance-related activities.