Finance & Accounts Executive

1.      

  Business

Operations

a)      Daily collection

and tally of cash and credit from all departments

b)      Manage and

accountable for PETTY cash

c)      Deposit daily

collection to bank and maintain day wise and month wise report

d)      Manage vendor

payment

e)      Manage outsource

service payments

f)       

Maintain vendor agreement and process payment accordingly

g)      Publish day wise

accounts report to business head

h)      Coordinate with

stores for provisioning and monthly provisioning to be done by 2nd

of every month

i)        

Doctor relations (payments)

j)        

Manage expense of VAS activities

k)      Procurement

audit along with stores executive 31st or 1st of every

month

2.      Process Management

a)      Vendor

registration process

b)      Credit cell

process

Service

Culture

a)      

To be well groomed, punctual and adhere to company policies &

practices

b)      Follow

Gold standards and service Protocols

Skilling

& Training

a)      Take part

in training and get updated with processes and SOP

Compliance & Internal controls

a)      Integrity

related company polices and

Information security 

Compliance to laid down process