About the role

Support the Finance Manager with day-to-day accounting, invoice and payment management, reconciliations and finance reporting in a growing healthcare startup.

Key responsibilities

· Maintain the vendor invoice register; verify invoices, approvals, due dates and payment status.

· Prepare payment workings, coordinate approvals and process vendor payments on time.

· Post invoices, receipts, payments and journal entries in the accounting/ERP system.

· Prepare bank, vendor and customer reconciliations; track advances and outstanding balances.

· Assist with GST and TDS workings, including GSTR-2B reconciliation and supporting records.

· Support month-end closing, expense reports, MIS schedules and audit documentation.





· Coordinate with vendors and internal teams to resolve missing documents and discrepancies.

What we’re looking for

· 0–2 years of experience; freshers with strong accounting fundamentals are welcome.

· Valuable Excel skills (SUMIFS, lookups, Pivot Tables); familiarity with Tally/Business Central is a plus.

· Basic understanding of accounting, GST and TDS; organised, detail-oriented and willing to learn.

Why join MetaGo?

Gain hands-on startup finance exposure as we build our accounting systems, processes and reporting from scratch. Work closely with the Finance Manager, contribute ideas and grow with the business.

Reporting to: Finance Manager

📌 Accounts & Finance Executive (Mumbai)
🏢 Ketto
📍 Mumbai