Accountant

Medispec; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Medispec in Mumbai is seeking an experienced Accounts & Finance professional to maintain books, handle day-to-day transactions, and ensure statutory compliance.

You will manage accounts payable/receivable, perform reconciliations, assist in month-end close, and prepare MIS and financial reports using Tally ERP and MS Excel.

The role requires 2–5 years of relevant experience and a strong command of GST and taxation.

Qualifications

• 2–5 years of experience in Accounts & Finance.
• Strong knowledge of GST, TDS, and taxation.
• Experience with Tally ERP and MS Excel.

Responsibilities

• Maintain books of accounts and record day-to-day transactions.
• Prepare and verify invoices, bills, vouchers, and receipts.
• Handle accounts payable and accounts receivable.
• Perform bank, vendor, customer, and ledger reconciliations.
• Assist in monthly MIS and financial reports.
• Support GST, TDS, Income Tax filings and compliance.
• Prepare payment schedules and track receivables/payables.
• Assist with month-end and year-end closings.
• Maintain proper documentation and accounting records.
• Coordinate with auditors, vendors, customers, banks, and internal departments.
• Identify and resolve accounting discrepancies.
• Ensure compliance with policies and regulations.

Skills

Accounts & Finance

GST

TDS

Taxation

MS Excel

Tools

Tally ERP

MS Excel

Job description

Job Summary:
Responsible for maintaining accurate financial records, handling day-to-day accounting activities, reconciliations, statutory compliance, and supporting the overall finance function.

Key Responsibilities:

• Maintain books of accounts and record day-to-day financial transactions.
• Prepare and verify invoices, bills, vouchers, receipts, and payment documents.
• Handle accounts payable and accounts receivable activities.
• Perform bank, vendor, customer, and ledger reconciliations.
• Assist in preparation of monthly MIS and financial reports.
• Support GST, TDS, Income Tax, and other statutory compliance activities.
• Prepare payment schedules and track outstanding receivables/payables.
• Assist with month-end and year-end closing activities.
• Maintain proper documentation and accounting records.
• Coordinate with auditors, vendors, customers, banks, and internal departments.
• Identify and resolve accounting discrepancies.
• Ensure compliance with company accounting policies and applicable regulations.

Required Skills:

• 2-5 years of relevant experience in Accounts & Finance.
• Good knowledge of accounting principles, GST, TDS, and taxation.
• Hands-on experience with Tally ERP accounting software.
• Good command of MS Excel.