Job DescriptionMatrix Wellness is a recent 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
n
n
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
n
n
B.Com / M.Com / Inter-CA with 3–6 years of hands-on accounting experiencen
Strong 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 workplace is a solid plus

📌 Accountant Raigarh
🏢 Matrix Wellness
📍 Raigarh