job descrption

Preparation and Accounting of Payroll cost, Gratuity provision, Leave salary provision etc. as per company policy.
• Preparation & Filing of Monthly VAT Reports and annexures / schedules.
• Perform Intercompany balances reconciliation and make sure balances are matching within units and outside units.
• Creation of Assets Disposal, transfer, sale etc. in Accounting Software and Fixed Assets register and record necessary Depreciation entries.
• Reconciliation of assets between Books and Fixed Assets register
• Preparation of Model under IFRS 17,15 & 9 and passing relevant entries under IFRS 17,15 & 9
• Preparation and Accounting of Inventory related Provision (Expire / Write off / Disposal) as

per Companies Polices

• Assist in Audit related transaction support to Unit Manager’s
• Posting of Bank Receipts, Bank Payments, Credit Card Reconciliation, Bank Reconciliation
• Booking of Doctor’s Incentive, Technician’s Incentive, incentives, bonus etc.
• Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
• Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.
• Submitting Ad hoc requirements to Management on need basis