Accounts Executive

2 - 3 Years of Experience rupess outline icon

Not disclosed time outline icon

Full Time

Kailash Deepak Hospital, Delhi

time outline icon Delhi, Delhi, India

Posted on 30-03-2024

62 Views

1 Vacancy

Description

Handle day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
Prepare and maintain accurate financial records, including monthly, quarterly, and annual financial statements and reports.
Assist in budget preparation, forecasting, and variance analysis to support financial planning and decision-making processes.
Process vendor invoices, expense reports, and payments in a timely manner, ensuring accuracy and compliance with company policies and procedures.
Monitor accounts receivable aging, follow up on overdue invoices, and communicate with customers to resolve payment discrepancies or issues.
Perform monthly reconciliations of bank accounts, credit card statements, and other financial accounts to ensure accuracy and completeness of transactions.
Assist in the preparation of audit schedules and support external auditors during financial audits and reviews.
Maintain fixed asset records, including depreciation schedules and asset tracking, and perform periodic asset reconciliations.