সতর্কীকরণ
স্কিল জবস একটি অনলাইন জব পোর্টাল হিসেবে নিয়োগদাতা এবং চাকরি প্রার্থীদের মধ্যে যোগাযোগের মাধ্যম হিসেবে কাজ করে। নিয়োগদাতা এবং চাকরি প্রার্থীদের মধ্যে যে কোনো আর্থিক লেনদেনের জন্য স্কিল জবস দায়বদ্ধ নয়। কোন নিয়োগদাতা যদি আপনার কাছে অর্থ চায়, তাহলে আমাদের সাথে দ্রুত যোগাযোগ করুন।
আপনার নিরাপত্তা ও সুরক্ষা আমাদের সর্বোচ্চ অগ্রাধিকার। যদি আপনার কোনো প্রশ্ন থাকে বা সহায়তার প্রয়োজন হয়, দয়া করে আমাদের সাথে যোগাযোগ করুন।
Job Responsibilities
- Prepare and maintain daily, weekly, monthly, quarterly, and annual financial reports, including Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
- Manage patient billing, settlements, collections, and ensure accurate recording of all financial transactions related to hospital services.
- Handle day-to-day accounting operations, including general ledger maintenance, accounts payable, accounts receivable, and bank reconciliations.
- Maintain and update accounting records, vouchers, invoices, bills, receipts, and supporting financial documents in an organized manner.
- Assist in product costing, inventory valuation, and stock-related financial reporting to ensure accurate financial records.
- Process employee payroll, tax deductions, provident fund, and other statutory obligations in compliance with company policies and applicable laws.
- Ensure compliance with VAT, Tax, and other regulatory requirements, and assist in filing returns and maintaining related documentation.
- Reconcile bank accounts regularly, investigate discrepancies, and ensure proper documentation of all banking transactions.
- Monitor vendor payments and client/patient receipts, ensuring timely settlements and effective cash flow management.
- Collect, verify, and maintain financial documents from patients, clients, vendors, and other stakeholders.
- Assist in monthly, quarterly, and year-end financial closing activities and ensure timely completion of all accounting processes.
- Prepare and verify payment vouchers, journal vouchers, invoices, and other accounting documents before processing.
- Support management with financial analysis, budgeting, forecasting, and cost-control initiatives.
- Maintain proper filing systems and ensure the confidentiality and security of all financial records.
- Coordinate with auditors, banks, regulatory authorities, and external stakeholders during audits, inspections, and financial reviews.
- Assist in the preparation of annual financial statements and provide necessary support during internal and external audits.
- Perform any other accounts and finance-related duties assigned by management from time to time.
Additional Qualifications
Education
- Bachelor of Commerce (BCom)
- Bachelor of Business Administration (BBA)
- Master of Commerce (MCom)
- Master of Business Administration (MBA)
Experience
- 4 to 8 years
- The applicants should have experience in the following business area(s): Chamber, Clinic, Diagnostic Centre, Healthcare Startup, Healthcare/Lifestyle product, Hospital, Physiotherapy center
Additional Requirements
- Age 25 to 35 years
- Only Male
