Maintain accurate financial records including invoices, payments, and expense reports.
Manage daily accounting activities such as bookkeeping, journal entries, and ledger updates.
Prepare monthly financial reports, profit & loss statements, and balance sheets.
Handle accounts payable and accounts receivable processes.
Monitor clinic billing, patient payments, and reconciliation of transactions.
Ensure compliance with GST regulations, tax filings, and financial policies.
Assist in preparing financial documents for audits and regulatory purposes.
Coordinate with management to maintain budget tracking and financial planning.
Maintain payroll records and assist with staff salary processing.
Support financial decision-making by providing accurate data and reports.