Prepare and process daily OPD and lab billing with accurate service entries.

Handle cash, digital payments, and maintain proper receipts and petty cash ledger.

Reconcile daily cash collections with system-generated reports.

Record and update financial transactions in accounting software, including vouchers and receipts.

Manage accounts payable and accounts receivable records, including B2B client billing.

Assist in bank transactions, deposits, and preparation of bank reconciliation statements.

Support monthly financial reporting, including revenue, expenses, and collection reports.

Ensure compliance with finance-related SOPs, internal controls, and audit documentation, maintaining confidentiality.