1. Handling Income & receivable area of group of companies.
2. Professional Fees working of Associate Doctors & Directors. Raising Debit Notes, Credit Notes on a monthly basis.
3. Reconciliation of data collected from verious branches with data provided by Hospitals billing /Accounts department.
4. 'Working of Associate doctors professional fees in the 1st week of every month & coordinating with payment teams Mail to all doctors for confirmation of their working.
5. 'Follow Up on accounts receivable- Hospitals & Credit Party.
6. 'Interaction with Statutory as well as Internal Auditors in the process of Finalization of Accounts.
7. 'Compilation of Income for advance tax working.
8. 'Banking Correspondence
9. 'Ensure timely compliance various tax laws towards Scrutiny and any other Notice received from Income Tax Department, ROC Compliance, all statutory compliance.
10. 'Preparation of Advance Tax Working and Timely Payment
11. Responsible for disbursement of staff salary.
Industries we serve:
Medical/Healthcare
