Found Description
Preparation of periodic finance reports and inventory reports for the clinic operation
Detailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional Manager
Collection, reconciliation, and accounting for following modes of fee payment Bank deposits
Collection of fees through: cash, credit/debit card, online collection/web payment, central payment
Preparation for cheque indent for center related payments as per finance process
Handling petty cash for the center as per finance process
Cash deposit for centers where cash in transit arrangement is not done
Reconciliation of cash deposit with day's collection as per system reports
Manage payments to vendors post approvals from the corporate finance team
Ensure compliance with the local rules and regulations including timely payment of local tax, filing of returns
Inventory/Stock Monthly Stock take, reconciliation and following up on var...
Detailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional Manager
Collection, reconciliation, and accounting for following modes of fee payment Bank deposits
Collection of fees through: cash, credit/debit card, online collection/web payment, central payment
Preparation for cheque indent for center related payments as per finance process
Handling petty cash for the center as per finance process
Cash deposit for centers where cash in transit arrangement is not done
Reconciliation of cash deposit with day's collection as per system reports
Manage payments to vendors post approvals from the corporate finance team
Ensure compliance with the local rules and regulations including timely payment of local tax, filing of returns
Inventory/Stock Monthly Stock take, reconciliation and following up on var...