CONTACT NUMBERS020 39623962 / 25393962

Accounts Executive


Tally Operations:
Proficient in working with Tally software for accurate and efficient financial record-keeping.
Payment Processing:
Process and manage all incoming and outgoing payments in a timely and accurate manner.
Ensure compliance with payment policies and procedures.

Bill Processing:
Oversee the processing of bills and invoices promptly.
Verify accuracy and completeness of billing information.

Bank Reconciliation:
Perform regular bank reconciliations to ensure accuracy in financial transactions.

GST and TDS Compliance:
Stay updated on GST and TDS regulations and ensure compliance with all statutory requirements.
Timely and accurate filing of GST and TDS returns.

Salary Processing:
Handle end-to-end payroll processing, ensuring accurate and timely disbursement of salaries.
Maintain records of employee attendance, leaves, and other relevant information for payroll processing.

PF Working:
Manage Provident Fund (PF) calculations and transactions.
Ensure compliance with PF regulations and facilitate the filing of PF returns.

PT Working:
Process Professional Tax (PT) deductions as per applicable state regulations.
Keep abreast of changes in PT laws and ensure compliance.


Bachelor's degree in Finance, Accounting, or a related field.
Proven experience as an Accounts Executive in a hospital or healthcare setting.
Advanced proficiency in Tally software.
Strong understanding of payment processing, bill processing, and bank reconciliation.
Knowledge of GST, TDS, salary processing, PF, and PT regulations.
Excellent analytical and problem-solving skills.
Detail-oriented with a high level of accuracy.
Effective communication and interpersonal skills.

Mail your resume on deoyanicfo@gmail.com