Verified Job
Accounting - Finance
Sr. Accounts Executive
Category Accounting - Finance
Job ID #768055
Job Type Remote / WFH
Company Name kanishk surgical super speciality hospital
Job Description
Hiring Sr. Accounts Executive for Kanishk Surgical & Super Specialty Hospital.
Qualification: B.Com, M.Com
Experience: 3-5 years (Hospital Experience)
Timing for walk in-interview: Mon to Sat (10am to 1pm)
Location: Dehradun
Salary: Best in industry
Interested candidates can send there resume on hr.recruiter@kanishkhospital.com or contact on 8979811909.
Job Types: Full-time, Permanent
Pay: ₹16,500.00 - ₹25,000.00 per month
Benefits:
• Health insurance
• Paid sick time
• Paid time off
• Provident Fund
Similar Openings in Accounting - Finance
More jobs you might like
Kingston, Ontario
Accounting - Finance
Putting people first, every day BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our...
Bhubaneshwar, Odisha
Accounting - Finance
28000.00 ₹
Support corporate cost analysis, product margin evaluation, and manufacturing budget allocation. Responsibilities include tracking raw mater...
Bengaluru, Karnataka
Accounting - Finance
41000.00 ₹
Manage back-office trade finance, commercial credit documentation, and regulatory compliance for retail banking customers. Primary duties in...
New Delhi, Delhi
Accounting - Finance
38000.00 ₹
Responsible for supervising internal general ledger accounting, monthly ledger reconciliations, and statutory compliance schedules. Duties i...
Jaipur, Rajasthan
Accounting - Finance
29000.00 ₹
Process vendor billings and employee payroll records. Key tasks include verifying vendor tax invoices, computing monthly staff attendance an...
Mumbai, Maharashtra
Accounting - Finance
35.00 ₹
Oversee complete day-to-day corporate financial accounting functions using Tally Prime and SAP. Responsibilities include preparing monthly b...
Haridwar, Uttarakhand
Accounting - Finance
26000.00 ₹
Verify vendor invoices against purchase orders, match payment terms, input ledger vouchers in Tally, and process weekly payment runs.