1. Day Book Management: Maintain accurate records of daily transactions, ensuring all entries are correctly logged in the day book for financial transparency.
2. Petty Cash Management: Oversee petty cash transactions, ensuring proper documentation, reconciliation, and reporting of petty cash expenditures.
3. Ledger Folio: Ensure all financial transactions are posted correctly in the ledger folio, ensuring accuracy in account categorization and balances.
4. Balance Register: Maintain and reconcile the balance register, ensuring that all financial accounts are up-to-date and reflect accurate balances.
5. Stock Management: Monitor inventory levels and ensure stock records are accurate, coordinating with purchasing for stock reorders as needed.
6. Finance Processes: Assist in the preparation and analysis of financial statements, process payroll, and ensure compliance with tax regulations and organizational financial policies.
7. General Administration: Provide general administrative support related to financial operations, including filing, reporting, and handling incoming correspondence.
8. Patient Record Maintenance:
9. Skills and Qualifications:
• B Com
• Good In Ms Excel
• Strong attention to detail and accuracy
• Good organizational and communication skills
• Knowledge of tax laws and financial regulations