Accounts & Finance Executive

HealthAssure Pvt. Ltd.; Mumbai; On-site; INR 500,000 - 800,000; Full time

Job summary

HealthAssure Pvt. Ltd. in Mumbai area is seeking an experienced accounting professional to manage TDS, GST, and labour law compliance, including PF/ESIC and MSME accounting. The role covers purchase invoices, vendor payments, and extensive reconciliations.

You will handle bank/investment reconciliations, insurer reconciliations, and generate MIS reports for management, ensuring timely compliance and accurate reporting.

Qualifications

• Strong working knowledge of TDS calculation, challan payment, filing, and return submission.
• Hands-on experience in GST computation, filing, and GST reconciliation with GSTR-2A.
• Labour Law compliance, payments, accounting (PF, ESIC, HLWF, MSME).
• Experience in Purchase Invoice Processing, booking, verification, and vendor payments.
• Expertise in Bank Reconciliation and Investment Reconciliation.
• Handling reconciliation with Insurance Companies, invoice preparation, and billing management.
• Managing collections follow-up, monitoring receivables, maintaining ageing reports, and presenting MIS reports to Management.

Responsibilities

• TDS calculation, challan payment, filing, and return submission.
• GST computation, filing, and GST reconciliation with GSTR-2A.
• Labour law compliance, payments, PF, ESIC, HLWF, MSME accounting.
• Purchase invoice processing, booking, verification, and vendor payments.
• Bank and Investment reconciliations.
• Reconciliation with insurance companies, invoice preparation, and billing management.
• Collections follow-up, ageing reports, and MIS reporting to Management.

Job description

Job Location: Andheri MIDC

Role & responsibilities

• Strong working knowledge of TDS calculation, challan payment, filing, and return submission.
• Hands-on experience in GST computation, filing, and GST reconciliation with GSTR-2A.
• Labour Law compliance , payments , accounting (PF, ESIC, HLWF , MSME)
• Experience in Purchase Invoice Processing, booking, verification, and vendor payments
• Expertise in Bank Reconciliation and Investment Reconciliation.
• Handling reconciliation with Insurance Companies, invoice preparation, and billing management.
• Managing collections follow-up, monitoring receivables, maintaining ageing reports, and presenting MIS reports to Management.
• Good understanding of Accounts Payable (AP), Accounts Receivable (AR), and financial controls.

Ability to ensure timely compliance, accurate reporting, and process adherence.