Account Assistant
Job Description:
Roles and Responsibilities
1.1. To ensure all the internal controls placed by Management over centers are effectively implemented.
1.2. To maintain books of accounts at centre level, documents and reports for management review.
1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO.
1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO.
1.5. Handling commercial and operational issues as instructed by various departments from HO.
1.6. Making various monthly reports in specified formats for management analysis.
1.7. Assisting in Internal audit, Statutory audits and financial due diligence.
1.8. Co-operate and assist the Internal and Statutory auditor during their center visits.
1.9. Managing and overseeing the daily operations of the cash counter activities at the respective centre.
1.10. Calculating and taking appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals.
1.11. Vendor Payments & Third-Party ledger reconciliation.
1.12. Ensuring daily cash deposit in the bank and follow up in case of any discrepancy.
1.13. Monitor and manage the month-end accounting processes & reports preparation processes.
Key Skills :
Company Profile
Company Is Engagged In Fabrication Field
Fabrication is the process of constructing products by combining typically
standardised parts using one or more individual processes. For example,
steel fabrication is the production of metal structures using a range of processes
such as cutting, bending and assembling.
Metal fabrication will often form a complete assembly made from smaller
sub assemblies for use with readily available standard sections.
This is achieved with computer-aided designs
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