Job Description

Company:

Advitya Healthcare Pvt. Ltd.

Location:

Kolkata , West bengal |

Type:

Full-time |

Experience:

1-7 years (healthcare preferred)

Role Summary

Own end-to-end finance ops--books, billing, receivables/payables, statutory compliance (GST/TDS), payroll, audits, MIS--so leadership has clean numbers, timely filings, and predictable cash flow.

Key Responsibilities

Books & Reporting

Maintain general ledger, monthly closes, trial balance, P&L, Balance Sheet, Cash Flow. Prepare MIS packs: revenue by line (staffing/marketing/ops support), margins, variances, unit economics.

Billing & Revenue Cycle

Create invoices (retainers, success fees, time & material), credit notes; ensure PO/WO compliance. Track collections, ageing, DSO; coordinate with Account Managers & clients/TPAs for recovery.

Payables & Procurement

Vendor onboarding, GRN/3-way match, payment runs, ageing, reconciliations.

Banking & Treasury

Bank reconciliations, cash flow forecasts, petty cash, payment approvals, escrow/FD management.

Compliance & Taxation

GST

(GSTR-1/3B, reconciliations, e-invoicing),

TDS

(24Q/26Q, challans), professional tax, PF/ESI coordination with HR. Support statutory/internal audits; maintain documentation & SoPs.

Payroll

Coordinate input finalization (attendance, incentives), compute payroll & full-and-finals; issue payslips/Form 16 (with HR/CA).

Controls & Systems

Own Tally/Zoho Books/QuickBooks; create cost centers, SKUs, approval workflows; strengthen controls.

Budgeting & Forecasting

Assist in annual budgets; track actuals vs. budget, variance analysis, scenario planning.

Healthcare Nuances (Nice to have)

Exposure to hospital/clinic billing, TPAs, diagnostics pricing, consumables inventory, and project-based revenue recognition.
Must-Have Qualifications

B.Com/M.Com

or

CA Inter/ICWA Inter

preferred; solid accounting fundamentals. 3-7 years hands-on in core accounting, GST/TDS, month-end close, audits, MIS. Tools:

Tally/Zoho Books/QuickBooks

, Advanced

Excel/Google Sheets

(Pivots, LOOKUPs),

GST portal

, banking portals. Strong reconciliation discipline, attention to detail, confidentiality, stakeholder communication.
What We Offer

?15k-?40k/month + incentives

PF + ESIC + Health Insurance

High-ownership role in a growing healthcare org Learning support (tax/tools/certifications), flexible work policy
KPIs (Success Metrics)

Month-end close ?

T+5

working days.

100%

on-time statutory filings; zero penalties.

DSO

improvement and collections ? targets; payables within policy. Clean audit with minimal observations; accurate MIS by agreed cadence.
What We Offer

Competitive salary + performance bonus High-growth environment with ownership Learning support (tax, tools, certifications) Flexible work policy; occasional client/vendor visits
How to Apply

Email CV to

co-dmkt@mapest.in

& +91 91474 11912

"

.

Job Type: Full-time

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Life insurance Provident Fund
Work Location: In person