<ul><li>Doctor’s incentive computation.</li><li>MIS tracker matching with Ledger balance.</li><li>Reconciliation reports for each Doctor ledger.</li><li>Queries Replies to Doctors.</li><li>Monthly report sending to doctors.</li><li>Physiotherapy, Laser Staff report on monthly basis.</li><li>Activity report for each Doctor.</li><li>Radiology Report on monthly basis.</li><li>All provisions entries for the month.</li><li>Audit Support for Teams for year-end month end work.</li><li>Payments -Vendors payments, reimbursement &amp; advance to employees and vendor.</li><li>Petty cash maintaining.</li></ul>

Finance Manager