Job DescriptionMatrix Wellness is a new integrated wellness centre in Santacruz, Mumbai, bringing together physician-guided programmes, advanced diagnostics, recovery therapies and spa services under one roof. We are looking for an Accountant to own the books end to end as we open and scale.
nThis is a hands-on role reporting directly to the Director. You will be the single point of accountability for the centre's finances — not one link in a long chain.
nWhat you'll do
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- Maintain complete books of accounts in Tally / Zoho Books — sales, purchases, journals, bank and cashn
- Daily reconciliation of clinic collections across cash, card, UPI and online payment gateways against the billing systemn
- Vendor management: bill booking, payment scheduling, ledger reconciliation and follow-upn
- GST — monthly GSTR-1 and GSTR-3B workings, ITC reconciliation with GSTR-2B, and coordination with the CA for filingn
- TDS — deduction, monthly deposit, quarterly returns and Form 16A issuancen
- Payroll inputs — attendance, salary processing,



PF / ESIC / PT workings and statutory remittancesn
- Monthly MIS for the Director: P&L;, revenue by service line, membership and package revenue recognition, expense analysis against budgetn
- Inventory and consumables control — stock reconciliation for retail, spa and clinical suppliesn
- Support statutory and internal audits; maintain clean, audit-ready documentationn
- Assist with cash flow planning, vendor negotiations and cost controln

nWhat we're looking for
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- B.Com / M.Com / Inter-CA with 3–6 years of hands-on accounting experiencen
- Solid working knowledge of Tally ERP / Tally Prime; Zoho Books an advantagen
- Practical, current experience with GST and TDS compliance — you should have prepared returns yourself, not just handed over datan
- Advanced Excel (lookups, pivots, reconciliations)n
- Experience in a clinic, hospital, salon or spa, hospitality or multi-outlet retail environment is a strong plus

📌 Accountant (Maharashtra)
🏢 Matrix Wellness
📍 Maharashtra