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Associate Accountant

Fresher   Surat, All India   30 Mar, 2026
Concept Medical
Job LocationSurat, All India
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Role Overview:As an Accounting Specialist at Concept Medical, you will be a vital part of the team responsible for ensuring the efficiency of our financial processes. Your attention to detail and proactive approach will contribute to the smooth operation of our accounting functions.Key Responsibilities:- Prepare Management Information System (MIS) data to analyze and provide insights into business performance.- Collaborate with the Marketing & Sales teams to submit various SAP reports and entries.- Assist in the preparation of tender filings to ensure adherence to procurement requirements.- Monitor debtors reports to track outstanding balances and support collections efforts.- Liaise with banking institutions for financial transactions and inquiries.- Utilize your expertise in accounting systems or ERP to maintain precise financial records.- Demonstrate proficiency in GST compliance and principles of bookkeeping.- Update financial spreadsheets with daily transactions to guarantee accuracy and completeness.- Process invoices and collaborate with the Marketing and Sales teams to address any discrepancies or issues promptly.Qualifications Required:- Bachelors degree in accounting, finance, or a closely related discipline.- Minimum of 2 years of experience in accounts.- Hands-on experience with SAP software.- Proficiency in MS Office applications, particularly Excel, Access, and PowerPoint.- Strong organizational and time-management abilities.- Excellent communication and interpersonal skills, enabling effective collaboration with cross-functional teams. Role Overview:As an Accounting Specialist at Concept Medical, you will be a vital part of the team responsible for ensuring the efficiency of our financial processes. Your attention to detail and proactive approach will contribute to the smooth operation of our accounting functions.Key Responsibilities:- Prepare Management Information System (MIS) data to analyze and provide insights into business performance.- Collaborate with the Marketing & Sales teams to submit various SAP reports and entries.- Assist in the preparation of tender filings to ensure adherence to procurement requirements.- Monitor debtors reports to track outstanding balances and support collections efforts.- Liaise with banking institutions for financial transactions and inquiries.- Utilize your expertise in accounting systems or ERP to maintain precise financial records.- Demonstrate proficiency in GST compliance and principles of bookkeeping.- Update financial spreadsheets with daily transactions to guarantee accuracy and completeness.- Process invoices and collaborate with the Marketing and Sales teams to address any discrepancies or issues promptly.Qualifications Required:- Bachelors degree in accounting, finance, or a closely related discipline.- Minimum of 2 years of experience in accounts.- Hands-on experience with SAP software.- Proficiency in MS Office applications, particularly Excel, Access, and PowerPoint.- Strong organizational and time-management abilities.- Excellent communication and interpersonal skills, enabling effective collaboration with cross-functional teams.

Keyskills :
AccountingAccounting systemsERPBookkeepingInvoicingFinancial processesManagement Information System MISSAP reportsTender filingsDebtors reportsBanking transactionsGST compliance

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