Location: Mumbai Clinic Locations

Experience: 25 Years

Qualification: B.Com / M.Com

Job Summary

We are looking for an experienced Accountant to independently manage day-to-day accounting, cash & collection reconciliation, billing, vendor reconciliation, banking, SAP transactions and audit documentation.

Key Responsibilities
Manage daily accounting, petty cash and cash closing.
Reconcile cash, card, UPI and other collections with LMS/ERP.
Ensure accurate billing and timely cash/bank deposits.
Prepare daily/monthly sales and collection reports.
Handle vendor invoices, purchase entries, GRN and payments.
Perform bank, vendor and ledger reconciliation.
Process SAP PO, MIGO & MIRO transactions.
Monitor receivables/payables and outstanding payments.
Support month-end closing, stock verification and audits.
Ensure compliance with GST, TDS and company SOPs.
Immediately report cash shortages,



billing discrepancies and financial irregularities.
Maintain complete financial records and audit documentation.

Required Skills
Strong accounting and reconciliation knowledge.
Hands-on experience in cash handling and billing.
Positive knowledge of MS Excel, SAP, ERP/LMS.
SAP PO, MIGO & MIRO knowledge preferred.
Valuable analytical skills and attention to detail.
Solid coordination and follow-up skills.
Healthcare, clinic, retail or service industry experience preferred.

Mandatory Requirements
B.Com / M.Com
2–5 years of relevant accounting experience
Hands-on experience in cash, billing, reconciliation and audit documentation.
Candidates without relevant accounting experience are advised not to apply.

📌 Accountant Mumbai
🏢 VLCC
📍 Mumbai