Cashier cum Accountant

Key Responsibilities

Cashier \& Billing Duties

• Patient Billing: Generate invoices, test bills, and process payments for lab tests, scans, and health packages.
• Payment Processing: Handle cash, credit/debit cards, UPI, and digital wallet transactions accurately.
• Cash Management: Maintain the cash drawer, ensure correct change, and manage petty cash.
• Daily Reconciliation: Match total cash, card, and digital receipts with the billing system at the end of each shift.
• Refunds \& Receipts: Issue official receipts, process authorized refunds, and handle corporate or insurance patient claims.

Accounting \& Bookkeeping Duties

• Day-to-Day Entries: Record daily sales, expenses, and vendor payments in accounting software (such as Tally or similar ERP systems).
• Ledger Maintenance: Keep accurate cash books, bank books, and general ledgers up to date.
• Reconciliations: Perform daily bank reconciliations and verify accounts receivable/payable.
• Financial Reporting: Assist management in preparing periodic sales reports, cash flow summaries, and expense statements.
• Audit Support: Organize financial vouchers, bills, and statements to support internal or external audits.

Required Qualifications

• Education: Bachelor’s degree in Commerce (B.Com), Accounting, or a related field.
• Experience: 1 to 3 years of proven experience in a cashier, billing, or accounting role (experience in a healthcare setting or diagnostic lab is a strong plus).

Pay

₹12,000.00 - ₹25,000.00 per month

Benefits

• Provident Fund

Education

• Bachelor's (Preferred)

Experience

• Accounting: 1 year (Preferred)

Work Location

In person