Accounts & Finance Job in Rg Hospitals

Accounts & Finance

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Job Summary
  • To deposit / Issue cheque voucher of all the branches except Chennai.
  • To deposit T.D.S. cheques after filing challans.
  • To make payment voucher of all centers including Department in Hospital Centres.
  • To issue cheques of salaries of staff & doctors of all the branches. Transfer of salary / cheques to out stationed branches.
  • To collect bank statement of all branches and updates of pass books of individual files and issues cheques.
  • To assist P.F. & E.S.I. agent for collecting & deposit of P.F & E.S.I. contribution monthly.
  • To handle cash payments, making cash payments voucher and to deposit cash in absent of Cashier.
  • To maintain appropriate departmental documentation.
  • To treat all communication about patients, staff, and other organizational business confidentially.
  • To be involved in quality Assurance / Quality control activities.
  • To perform all the jobs as may be assigned due to exigencies of work.

  • Qualification :
    Graduate
    Experience Required :

    1 to 4 Year

    Vacancy :

    2 - 4 Hires

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