* Maintain daily cash, journal, and ledger entries accurately. * Prepare and verify bills, invoices, and vouchers. * Handle vendor payments, receivables, and bank reconciliations. * Support monthly closing, MIS reports, and balance sheet preparation. * Ensure compliance with TDS, GST, and other statutory norms. * Coordinate with internal departments for financial data and documentation. * Assist in audit preparation and respond to auditor queries. Qualification & Experience: * B.Com / M.Com / MBA (Finance) * 1–3 years of experience in hospital or corporate accounting preferred
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