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WHO WE ARE
Noora Health’s mission is to improve outcomes and strengthen health systems by equipping family caregivers with the skills they need to care for their loved ones. Founded in 2014, Noora health turns hospital hallways and waiting rooms into classrooms by tapping into the most compassionate resources available for the patient’s care: their own family.
With the support of six state governments in India, the Government of Bangladesh, and large private hospital systems, Noora Health has trained more than two million caregivers across 329 facilities. In a cohort of patients, the program reduced post-surgical cardiac complications by 71%, maternal complications by 12%, newborn complications by 16%, and newborn readmissions by 56%.
Noora Health was honored as a TED 2022 Audacious Project Grantee and recipient of the 2022 Skoll Foundation Award for Social Innovation. Featuring Edith Eliott and Shahed Alam, our Co-Founders and Co-CEOs, Noora Health’s mission took the spotlight at TED 2022 and was also featured in a 2022 Skoll video.
WHAT YOU WILL DO
1. Responsible and accountable for maintenance of both physical and virtual/electronic accurate records/ bills/ invoices/ vouchers/ and all such other accounting records in relation to accounts function.
2. Will be responsible for bookkeeping of accounts function in ZohoBooks. Working Knowledge or willingness to adapt to ZohoBooks is expected.
3. Responsible for Vendor agreements and timely renewal.
4. Responsible for Vendor master file updates and maintenance.
5. Responsible for end-to-end management of all activities in the accounts payable function.
6. Ensures and does timely payments of vendor invoices, travel/expense reimbursements, employee advances.
7. TDS calculation & payment, Creditors reconciliation.
8.Examine whether the correct GST is being paid and the refund of input credit claimed. Submission of GST returns.
9.Preparation of Cash flow statement on a monthly basis.
10. Supports in external/ statutory audits – specifically in responding to audit queries, documentation requirements, resolving audit observations etc for accounts payable function.
11. Understanding Books Finalisation
WHO ARE WE LOOKING FOR
1. B.Com/M.Com with MBA in Finance having 2-3 years of experience in end to end accounting process or CA Intermediate with 3 years of articleship experience.
2. Working Knowledge of TDS provisions and TDS Return filing.
3. Working Knowledge of GST Payments, Input tax credit provisions and monthly return filing.
4. Working Experience on accounts payable and accounts receivable function.
5. Knowledge on how to monitor, review and manage accounts payable and employee advance aging and responsible for timely followup and settlements.
6. Proficiency & working knowledge in MS Excel and Google sheets.
