All Careers

Team Lead Accounting

Finance

LOCATION

Bengaluru

WHY DO WE EXIST?

Doctors need to constantly learn and keep themselves updated about the latest practices in their field. Case-based learning (clinical cases) is considered to be the best way to go about doing that. The traditional methods for case discussions are medical conferences and medical journals, but the cost and time doctors need to spend on these, often make it difficult. Also, on average, a medical doctor takes 30 key decisions per day which range from what drug to prescribe, when to do a surgery, what device to use, to when to discharge a patient.

WHO ARE WE?

DailyRounds is a healthcare startup focused on organizing “Knowledge of practice of Medicine” and building a community of Doctors (and healthcare professionals). We hold the largest IP (intellectual property) in clinical medicine in India. We hope to put this IP, network, and our best efforts to help Doctors improve how they diagnose and treat. We are a diverse team of 300 people based in Bangalore.

We are product-driven. We believe businesses should scale and be profitable. We stay away from fads and focus on what makes business sense, what can scale, and what can make a positive impact (in that order).

In April 2019 M3 India, the Indian subsidiary of Japanese Healthtech company M3 (one of the largest healthcare networks globally, listed on the Tokyo Stock Exchange), picked up a majority stake in DailyRounds to foray into case-based problem-solving, community platform and medical test preparation business in India.”

WHAT WOULD YOU BE DOING HERE

  • Audit Compliance:
  • GST Reports preparation Reconciliation.
  • TDS Reports Reconciliation.
  • Audit reports preparation. (Expenses Revenue reports)
  • Accounts Payable:
  • Vendors Ledger Reconciliation.
  • Payments process.
  • Payment Gateway charges.
  • Accounts Receivable:
  • Billing Collection reports preparation and accounting.
  • Transactions report reconciliation (Gross refund).
  • Payment Gateway Reconciliation.
  • Revenue:
  • Billing Collection reports preparation and accounting.
  • Transactions report reconciliation (Gross refund).
  • Payment Gateway Reconciliation.
  • MIS and Budgeting:
  • MIS reporting.
  • Expense budgeting.

THE BEST FIT CANDIDATE WOULD HAVE

  • Commerce graduate with 5 years of hands-on experience, working with an E-commerce company in the corporate finance function.
  • Should have hands-on experience in Zoho books.
  • Exposure to core accounting and finance roles.
  • Ability to work well in a results-oriented environment with firm deadlines
  • Comfortable with the fast-paced environment to maintain effective finance and accounts operations.
  • Excellent knowledge of MS Office (particularly Excel) and billing software(s).

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