Accountant

Actively Reviewing the Applications

Spandana Heart and Super Speciality Hospital

India, Karnataka, Bengaluru Full-Time On-site

Posted 2 days ago • Apply by March 26, 2026

Job Description

Skills:
Financial Reporting, Accounts Payable, Accounts Receivable, Reconciliation, General Ledger, Bank Reconciliation,

Company Overview

Spandana Hospital is a leading heart and superspeciality hospital in Bangalore, dedicated to delivering world-class, patient-centered healthcare. Supported by a highly qualified team, we strive to offer high-quality tertiary and critical care at affordable costs. Learn more at spandanahospital.care.

Job Overview

We are seeking a Junior Accountant to join our administrative team at Spandana Hospital in Bangalore. This is a full-time position ideal for candidates with 1 to 3 years of work experience in accounting. The role involves managing financial reporting, reconciliations, and other core accounting responsibilities within the hospitals finance department.

Qualifications And Skills

Demonstrated experience in preparing accurate and timely financial reports in accordance with regulatory standards (Mandatory skill).
Proven ability in handling accounts payable processes, including tracking invoices and managing vendor payments (Mandatory skill).
Strong knowledge in account reconciliation, including monthly and year-end reconciliation activities (Mandatory skill).
Expertise in accounts receivable functions, ensuring timely billing and collections while maintaining healthy cash flows.
Familiarity with maintaining and updating general ledger records to ensure accuracy and compliance with internal controls.
Ability to efficiently execute bank reconciliation tasks, identifying discrepancies and communicating findings for resolution.
Excellent attention to detail, capable of investigating variances and ensuring the integrity of financial data at all stages.
Proficient in using accounting software and tools to streamline financial workflows and enhance reporting accuracy.

Roles And Responsibilities

Assist in the preparation of monthly, quarterly, and annual financial statements and related reports for hospital management.
Monitor and manage the complete accounts payable process to ensure accurate invoice processing and timely payments.
Perform account reconciliations, identify discrepancies, and implement corrective actions as necessary for accuracy.
Oversee accounts receivable, ensure accurate billing, monitor outstanding balances, and follow up with patients or third-parties.
Support maintenance of the general ledger, ensuring all transactions are recorded correctly and promptly.
Carry out bank reconciliations to compare hospital accounts with bank statements, resolving identified issues effectively.
Ensure compliance with hospital financial policies and established accounting practices throughout all processes.
Collaborate with the finance team to support annual internal and external audits and provide required documentation.