Senior Accountant

Job Description: Senior Accountant

Company: SUPERPETS – Veterinary Multi-Specialty Clinic & Aqua-Physio Fitness Centre
Location: Khar West, Mumbai, Maharashtra
Department: Finance & Accounts
Employment Type: Full-time, On-site
Reports To: Director / Finance Head

About SUPERPETS

SUPERPETS is a veterinary multi-speciality LLP offering small animal clinical care, diagnostics, surgery, grooming and aqua-physio fitness services. We are growing fast and are looking for a dependable finance professional to own and strengthen our accounting function.

Role Summary

The Senior Accountant will manage the complete accounting, compliance and reporting cycle of the LLP, ensuring accurate books, timely statutory filings and clear financial insights for management.

Key Responsibilities

Accounting & Bookkeeping

• Maintain day-to-day books of accounts in Tally (Prime/ERP 9), including sales, purchases, receipts, payments and journal entries
• Reconcile bank accounts, vendor/creditor ledgers, and daily cash and card/UPI collections from the hospital counters
• Monitor accounts payable and receivable; follow up on outstanding dues
• Maintain fixed asset register and calculate depreciation (medical equipment, diagnostics, etc.)

Taxation & Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B), reconcile with GSTR-2B and handle input tax credit
• Manage TDS calculation, deduction, deposit and quarterly returns
• Coordinate Professional Tax, PF/ESIC and other statutory payments with the HR team
• Support LLP compliances (Form 8, Form 11) and coordinate with the CA/auditors for ITR, tax audit and statutory audit
• Ensure records are audit-ready at all times

Reporting & Control

• Prepare monthly MIS: P&L, balance sheet, cash flow, department-wise revenue and expense reports
• Assist in budgeting, forecasting and cost-control initiatives
• Monitor inventory and pharmacy/consumables stock valuation along with the stores team
• Implement and improve internal controls and accounting SOPs

Payroll & Coordination

• Verify monthly payroll inputs from HR and process salary-related accounting entries
• Process vendor payments and reimbursements after proper approvals
• Coordinate with the CA, bankers and vendors

Required Qualifications & Experience

• B.Com / M.Com (CA Inter, ICWA Inter or MBA Finance preferred)
• 4–7 years of relevant accounting experience, including at least 2 years in a senior or independent-handling role
• Prior experience in healthcare, clinic/hospital, retail or multi-location service business preferred

Skills Required

• Strong working knowledge of Tally and MS Excel (VLOOKUP/XLOOKUP, pivot tables)
• Sound understanding of GST, TDS and LLP/Companies Act compliance
• Good command over bank reconciliation and financial statement preparation
• Attention to detail, integrity and ability to meet deadlines
• Good communication in English and Hindi (Marathi is a plus)

What We Offer

• Stable, growing organization in a unique pet-care sector
• Opportunity to own the finance function
• Statutory benefits as applicable

Pay: ₹14,000.00 - ₹46,000.00 per month

Benefits:

• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person