Accountant

Location: Mumbai Clinic Locations
Experience: 25 Years
Qualification: B.Com / M.Com

Job Summary

We are looking for an experienced Accountant to independently manage day-to-day accounting, cash & collection reconciliation, billing, vendor reconciliation, banking, SAP transactions and audit documentation.

Key Responsibilities

• Manage daily accounting, petty cash and cash closing.
• Reconcile cash, card, UPI and other collections with LMS/ERP.
• Ensure accurate billing and timely cash/bank deposits.
• Prepare daily/monthly sales and collection reports.
• Handle vendor invoices, purchase entries, GRN and payments.
• Perform bank, vendor and ledger reconciliation.
• Process SAP PO, MIGO & MIRO transactions.
• Monitor receivables/payables and outstanding payments.
• Support month-end closing, stock verification and audits.
• Ensure compliance with GST, TDS and company SOPs.
• Immediately report cash shortages, billing discrepancies and financial irregularities.
• Maintain complete financial records and audit documentation.

Required Skills

• Strong accounting and reconciliation knowledge.
• Hands-on experience in cash handling and billing.
• Good knowledge of MS Excel, SAP, ERP/LMS.
• SAP PO, MIGO & MIRO knowledge preferred.
• Good analytical skills and attention to detail.
• Strong coordination and follow-up skills.
• Healthcare, clinic, retail or service industry experience preferred.

Mandatory Requirements

• B.Com / M.Com
• 2–5 years of relevant accounting experience
• Hands-on experience in cash, billing, reconciliation and audit documentation.
• Candidates without relevant accounting experience are advised not to apply.