01Overview
**POSITION GUIDELINES
Document- / Responsibilities DEPARTMENT : ACCOUNTS
POSITION : ACCOUNTANT
REPORTING TO : HEAD OF THE DEPARTMENT
QUALIFICATION : B.COM., M.COM.
EXPERIENCE : 1-5 YEARS
DRESS CODE : SPECIFIED DRESS CODE WITH I.D. CARD
DUTY HOURS : AS PER SCHEDULED REQUIREMENTS** Key areas of responsibility:
- To deposit / Issue cheque voucher of all the branches except Chennai.
- To deposit T.D.S. cheques after filing challans.
- To make payment voucher of all centers including Department in Hospital Centres.
- To issue cheques of salaries of staff & doctors of all the branches. Transfer of salary / cheques to out stationed branches.
- To collect bank statement of all branches and updates of pass books of individual files and issues cheques.
- To assist P.F. & E.S.I. agent for collecting & deposit of P.F & E.S.I. contribution monthly.
- To handle cash payments, making cash payments voucher and to deposit cash in absent of Cashier.
- To maintain appropriate departmental documentation.
- To treat all communication about patients, staff, and other organizational business confidentially.
- To be involved in quality Assurance / Quality control activities.
- To perform all the jobs as may be assigned due to exigencies of work. .
