2nd Floor Samriddhi Complex, Opp. Krushi Upaj Mandi, Near Reti Stand,
Sec. 11, Hiran Mangri
Pin-313002 Udaipur(Raj.), India
Mar 09, 2018
Job Posting Date:
Nov 09, 2017
Managing a team of 2-3 cash/accounts staff.Ensuring that daily cash collected is correct and deposited in the bank account.VAT/TDS/PT Monthly and quarterly returns.Receipt of bills and verification and payment processing.Monthly internal audit for store/pharmacy for medical stock.Liasioning with govt. dept/banks if required.Ensuring that the NO DUES of the patients are done accurately and the daily/monthly/yearly reporting to the H.O. is done appropriately.Complete knowledge and hand-off experience in tally ERP and good working knowledge of MSoffice, Excel/word etc.Check/verify and ensure that the daily reports are send to the H.O on timely basis with 100% accuracy.At times will be asked to travel to other centers for surprise audit.Preparation of books as per the companies act 2013 and filing of ROC in accordance with the directions given by H.O.Other miscellaneous stuff etc.preparing accounts and tax returns.administering payrolls and controlling income and expenditure.auditing financial information.compiling and presenting reports, budgets, business plans, commentaries and financial statements.analysing accounts and business plans.providing tax planning services with reference to current legislation.financial forecasting and risk analysis.dealing with insolvency cases.negotiating the terms of business deals and moves with clients and associated organisations.meeting and interviewing clients.managing colleagues, workloads and deadlines.
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