• Manage day-to-day accounting and financial transactions of the Rehabilitation Home. • Maintain accurate records of income, expenses, payments, receipts, and petty cash. • Prepare monthly financial statements, expense reports, and other required MIS. • Handle billing, invoices, vouchers, reimbursements, and payment documentation. • Monitor and reconcile cash, bank transactions, and ledger accounts. • Maintain proper supporting documents for all financial transactions. • Coordinate with Head Office, vendors, banks, and other stakeholders regarding financial matters. • Monitor monthly budgets and expenses and report any discrepancies to the Manager. • Ensure timely submission of bills, statements, and financial reports. • Assist with audits and provide required financial documents and information. • Maintain confidentiality of financial and employee-related information. • Ensure compliance with organisational accounting policies and procedures. Requirements Qualification BCom/MCom Experience Min 1 Year