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  • Posted 13 days ago
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Job Description

Description

Job Responsibilities

  • Manage cash counter related activities like cash receipt, cash payment, revenue booking etc.
  • Day to Day Bank Reconciliation Statement (BRS).
  • Vendor Payments & Third-Party ledger reconciliation.
  • Ensure daily cash deposit in the bank and follow up in case of any discrepancy.
  • Conduct stock audit, MRP audit or any other audit as per instructions from HO
  • TDS & GST working
  • Handling billing & patient package related queries.

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Job ID: 142058441

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