About the role
We are seeking a detail-oriented and process-driven Finance Accountant – P2P to manage end-to-end Procure to Pay activities for multi-state clinic operations. The role involves managing B2C sales related reconciliation of collections, banking entries, refund controls across clinics.
Key Responsibilities
1. Purchases & Payment Accounting
Accounting of Purchases and Expenses and proper knock-off against invoices Payments.Accounting multiple modes of payments:CashNet BankingNEFT/RTGS
2. Bank Accounting & Reconciliation
Daily bank entries in MSD / ERP software.Bank reconciliation statements (BRS) preparation.Ensuring timely clearing of outstanding entries.
4. Petty Cash Review & Accounting
Review and verification of clinic petty cash expenses.Ensuring expenses are supported with proper bills and approvals.Accounting of petty cash transactions in ERP.Periodic petty cash reconciliation and reporting.
5. Internal Controls & Compliance
Ensure adherence to SOPs for P2P processes.Strengthen controls over revenue leakage and unauthorized refunds.Support internal and statutory audit requirements.
Required Skills & Qualifications
Bachelor’s degree in Commerce () / MBA Finance / CA Inter preferred.3–6 years of experience in P2P Retail or Healthcare industry.
Strong understanding of:
P2P accountingBank reconciliationHands-on experience in ERP systems (MSD software preferred).Strong Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, reconciliation skills).High attention to detail and analytical mindset.Ability to manage multi-location accounting operations.
Key CompetenciesStrong reconciliation and analytical abilityProcess discipline and control orientationGood coordination and follow-up skillsAbility to work under deadlinesProblem-solving mindset