About This Role
The Finance department at KMCH Main Hospital requires a Finance Executive to manage accounts payable functions, vendor payments, and financial reconciliation activities.
Key Responsibilities
- Process vendor invoices and payment requests
- Reconcile accounts payable ledgers
- Prepare payment schedules and ensure timely disbursements
- Maintain vendor records and resolve discrepancies
- Assist in month-end and year-end closing activities
- Support audit processes and documentation
Qualifications & Requirements
- B.Com / M.Com with Tally and ERP experience
- Experience in accounts payable in a hospital or large organization
- Knowledge of GST and TDS provisions
Skills Required
- Accounts Payable
- Vendor Management
- Financial Reconciliation
- Tally
- GST Compliance
Compensation
As per industry standards
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