Qualification: B.Com or M.com
Experience: 2-5 Years
1.Manage cash counter related activities like cash receipt, cash payment, revenue booking etc.
2.Day to Day Bank Reconciliation Statement (BRS).
3.Vendor Payments & Third-Party ledger reconciliation.
4.Ensure daily cash deposit in the bank and follow up in case of any discrepancy.
5.Conduct stock audit, MRP audit or any other audit as per instructions from HO
6.TDS & GST working
7.Handling billing & patient package related queries.