04 Aug
|
Respirit Healthcare
|
Guwahati
04 Aug
Respirit Healthcare
Guwahati
Respirit Healthcare is a Guwahati based medtech company incorporated in 2021. We run Breathe Superspeciality Clinic at Khanapara, and we develop a portable respiratory diagnostic device. The company is funded by government research grants and early-stage institutional investors, and is incubated at IIT Guwahati and STPI.
What you will do Books and reconciliation Maintain all books of account in Zoho Books — sales, purchases, journals, ledgers Daily bank reconciliation across all company accounts Daily cash reconciliation against front-desk collection records and deposit slips Debtor and creditor reconciliation; follow up on outstanding vendor and patient balances Month-end close: schedules, P&L;, balance sheet, and a monthly MIS pack for the founder Statutory compliance GST — GSTR-1 and GSTR-3B preparation and filing, 2B reconciliation, input credit tracking TDS — deduction, monthly deposit, and quarterly returns (24Q and 26Q) Payroll — salary processing, EPF and ESIC computation, challans and returns Professional tax and other state statutory filings Coordination with our CA for audit, ROC filings, and income tax Grant fund accounting Keep grant funds separate from clinic revenue, in accounts and in ledgers Tag every grant expense to its sanctioned head at the time of entry,
not at year-end Maintain running utilisation statements for each funder Prepare documentation for utilisation certificates and funder audits Controls Operate and enforce the cash handling process — two-person count, independent recording, daily banking Check vendor bills and payment vouchers before payments are released Maintain a clean, filed document trail that an auditor or an investor can be walked through Raise anything that does not look right, directly and early What we need from you Essential B.Com or equivalent. CA Inter, CMA Inter , MBA (Finance) M.Com is a plus; 3–6 years of hands-on accounting.
Experience in a CA firm counts fully. You have personally maintained books — not assisted someone who did. You have personally filed GST returns and know the due dates without looking them up. Working knowledge of TDS sections and rates for qualified fees and rent.
Tally
Prime or Zoho Books. If you are on Tally, we will give you time to learn Zoho — the logic is the same.
Excel that you actually use: lookups, pivots, filters. This will be tested. Guwahati resident, or willing to relocate permanently. Strongly preferred Experience handling daily cash collections and the controls around them EPF and ESIC filing experience Exposure to grants, project accounting, or restricted funds Experience in healthcare, diagnostics, or a business with high daily transaction volume Benefits: Flexible schedule Paid time off Work Location: In person
📌 Accountant/ Accounts Executive (Guwahati)
🏢 Respirit Healthcare
📍 Guwahati