Blush Clinics PVT LTD

Khar West, Mumbai

Key Responsibilities:Accounts Receivable:Follow up on outstanding payments and ensure timely collections.Maintain records of customer payments and reconcile discrepancies as needed.Accounts Payable:Process vendor invoices and expense claims promptly and accurately.Verify and reconcile vendor statements and resolve any discrepancies.Prepare and process payments to vendors in accordance with company policies.General Ledger:Assist in the preparation of month-end and year-end financial reports.Maintain and reconcile general ledger accounts.Ensure accuracy and completeness of financial records and transactions.Compliance and Reporting:Ensure compliance with accounting standards, regulations, and company policies.Assist in the preparation of tax returns and other regulatory filings.Support internal and external audits as required.GST FillingMaking Entries in Tally & Excel

Requirement for Front Desk Executive. Handling Front Desk, Billing, Follow Ups, Scheduling Appointments