Accountant

Key Areas of Responsibility:

Cheque and Payment Management

• Deposit and issue cheque vouchers for all branches (except Chennai).
• Deposit TDS cheques after filing the relevant challans.
• Prepare payment vouchers for all centers, including departments in hospital branches.
• Issue salary cheques for staff and doctors across all branches.
• Ensure timely transfer of salaries/cheques to outstation branches.

Banking & Financial Record Maintenance

• Collect bank statements for all branches and update individual passbooks/files.
• Assist in maintaining and reconciling financial documentation accurately.

Statutory Compliance

• Support PF (Provident Fund) and ESI (Employee State Insurance) agents with monthly collection and deposit of contributions.
• Ensure compliance with statutory financial and payroll requirements.

Cash Handling

• Manage and process cash payments.
• Prepare cash payment vouchers.
• Deposit cash in the absence of the designated cashier.

Documentation & Confidentiality

• Maintain appropriate departmental records and documentation.
• Treat all information regarding patients, staff, and organizational matters with strict confidentiality.

Quality & Compliance

• Participate in Quality Assurance (QA) and Quality Control (QC) activities as assigned.
• Support audits and internal checks by maintaining complete and accurate records.

Additional Duties

• Perform other tasks and responsibilities as may be assigned from time to time based on operational needs and work exigencies.