- ACCOUNTS EXECUTIVE

Company: SHIC Facial Co.

Location: Thane

Department: Finance & Accounts

Reporting To: Finance Head

Experience: 2 Years (Clinic / Hospital / Spa / Retail experience preferred)

*Salary: 3lpa

1. JOB SUMMARY We are looking for a detail-oriented Accounts Executive to manage day-to-day financial operations,

billing, GST, and financial reporting for our premium facial company.

2. KEY RESPONSIBILITIES A. Daily Accounting & Billing:

- Manage daily sales billing, procedure billing, packages, and memberships
- Tally daily cash, UPI, card collections with software and prepare Day Closing Report
- Manage Petty cash and vendor payments
- Raise invoices for consultants,vendors, product companies B. Accounts & Finance:

- Maintain books of accounts
- Bank reconciliation, ledger scrutiny, accounts payable & receivable
- Preparation of P&L;, Balance Sheet assistance
- Handle salary payout, calculation, payroll coordination with HR




- Inventory accounting - consumables stock reconciliation C. Compliance & Taxation:

- GST filing - GSTR1 & 3B, invoice generation, e-way bills

- TDS deduction and filing
- Coordinate with CA for audit, IT returns

- Maintain all statutory records D. Clinic Operations Support:

- Coordinate with front desk for discounts, refunds, package utilization tracking
- Product stock audit with store in-charge
- Vendor negotiation and payment follow-ups
- Expense control and cost analysis

1. REQUIRED SKILLS

- http://B.Com / http://M.Com / MBA Finance

- Proficiency in Tally Prime, MS Excel (VLOOKUP, Pivot)
- Knowledge of GST, TDS
- Experience in clinic/hospital/salon accounts is a BIG plus
- Honest, discreet, good with numbers and confidentiality

- Valuable communication with team

1. WORKING HOURS

- 6 days working, [10 AM to 7 PM] -Location - Thane

📌 Accounts Executive (Mumbai)
🏢 Shic Wellness
📍 Mumbai