Audit & Accounts Practice Accountant Mumbai (India)

Matrix 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. You will be the single point of accountability for the centre's finances — not one link in a long chain. Maintain complete books of accounts in Tally / Zoho Books — sales, purchases, journals, bank and cash Daily reconciliation of clinic collections across cash, card, UPI and online payment gateways against the billing system Vendor management: bill booking, payment scheduling, ledger reconciliation and follow-up GST — monthly GSTR-1 and GSTR-3B workings, ITC reconciliation with GSTR-2B, and coordination with the CA for filing Payroll inputs — attendance, salary processing, PF / ESIC / PT workings and statutory remittances Monthly MIS for the Director: P&L;, revenue by service line, membership and package revenue recognition, expense analysis against budget Inventory and consumables control — stock reconciliation for retail, spa and clinical supplies Support statutory and internal audits; maintain clean, audit-ready documentation Assist with cash flow planning, vendor negotiations and cost control B.Com / M.Com / Inter-CA with 3–6 years of hands-on accounting experience Strong working knowledge of Tally ERP / Tally Prime; Zoho Books an advantage Practical, current experience with GST and TDS compliance — you should have prepared returns yourself, not just handed over data Advanced Excel (lookups, pivots, reconciliations) Experience in a clinic, hospital, salon or spa, hospitality or multi-outlet retail workplace is a robust plus A ground-up build with real ownership, direct access to leadership, and the chance to set up finance processes rather than inherit them. Compensation commensurate with experience.