Walk-in | Accountant

Premium Pets Super Speciality Hospital; Pune District; On-site; INR 300,000 - 520,000; Full time

Benefits offered by this job

Competitive salary

Professional environment

Learning opportunities

Exposure to hospital accounts

Training and guidance

Employee-friendly workplace

Job summary

Premium Pets Super Speciality Hospital in India is seeking an accounting professional to manage daily financial transactions and payroll support. The role involves GST, TDS, and statutory compliance, along with preparation of invoices, ledgers, and MIS reports.

The ideal candidate holds a B.Com/M.Com and 1–5 years of accounting experience, with proficiency in Tally and MS Excel. Hospital finance exposure is a plus. This is a full-time, on-site position at the Pune district campus.

Qualifications

• Must have relevant accounting knowledge and hands-on experience.
• Proficient in GST, TDS, taxation, and statutory compliance.
• Experience in hospital/healthcare accounting will be an advantage.

Responsibilities

• Maintain daily accounting records and financial transactions.
• Handle accounts payable, accounts receivable, billing, and payments.
• Prepare invoices, receipts, vouchers, and other financial documents.
• Maintain accurate records of cash, bank transactions, expenses, and income.
• Perform bank reconciliation and maintain proper ledger accounts.
• Assist in monthly salary/payroll calculations and related records.
• Prepare financial reports, statements, and MIS reports as required.
• Ensure timely filing and maintenance of GST, TDS, and other statutory records.
• Coordinate with auditors, vendors, banks, and management when required.
• Maintain confidentiality and accuracy of all financial information.
• Ensure compliance with company accounting policies and procedures.

Skills

Numerical skills

Analytical skills

Organizational skills

Communication skills

Coordination skills

Detail-oriented

Education

B.Com / M.Com / Accounting or related field

Tools

Tally / accounting software

MS Excel

Job description

Role & Responsibilities

• Maintain daily accounting records and financial transactions.
• Handle accounts payable, accounts receivable, billing, and payments.
• Prepare invoices, receipts, vouchers, and other financial documents.
• Maintain accurate records of cash, bank transactions, expenses, and income.
• Perform bank reconciliation and maintain proper ledger accounts.
• Assist in monthly salary/payroll calculations and related records.
• Prepare financial reports, statements, and MIS reports as required.
• Ensure timely filing and maintenance of GST, TDS, and other statutory records.
• Coordinate with auditors, vendors, banks, and management when required.
• Maintain confidentiality and accuracy of all financial information.
• Ensure compliance with company accounting policies and procedures.

Preferred Candidate Profile

• Graduate in B.Com / M.Com / Accounting or related field.
• 1 to 5 years of relevant accounting experience preferred.
• Good knowledge of Tally / accounting software and MS Excel.
• Basic knowledge of GST, TDS, taxation, and statutory compliance.
• Strong numerical, analytical, and organizational skills.
• Good communication and coordination skills.
• Detail-oriented, responsible, and able to meet deadlines.
• Candidates with experience in hospital/healthcare accounting will be an advantage.

Perks & Benefits

• Competitive salary based on experience and skills.
• Professional and supportive work environment.
• Learning and career growth opportunities.
• Practical exposure to hospital accounts and financial operations.
• Training and guidance as required.
• Employee-friendly workplace.