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