About the role
About TRUE Artis
TRUE Artis is a fast-growing cosmetic and aesthetic surgery group focused on delivering safe, outcome-driven surgical and non-surgical care. As we scale our center network, we're building a strong finance function to support accurate reporting, cost control, and data-led decision-making across the business.
Role Overview
We are looking for a Chartered Accountant to manage core accounting operations and support business finance for TRUE Artis. This role owns day-to-day bookkeeping, compliance, and MIS reporting, while also partnering with leadership on budgeting, cost analysis, and financial planning as the organization grows.
Responsibilities
Accounting & Compliance
Manage end-to-end books of accounts, including journal entries, ledger scrutiny, and month-end/year-end closing
Ensure timely and accurate GST, TDS, and other statutory compliance and filings
Coordinate with statutory, internal, and tax auditors; manage audit documentation and closures
Oversee accounts payable/receivable, vendor reconciliations, and bank reconciliations
Ensure compliance with applicable accounting standards and internal financial controls
Business Finance & MIS
Prepare monthly MIS reports, P&L statements, and cash flow summaries for leadership review
Support budgeting, variance analysis, and cost-control initiatives across centers
Build financial models and analyses to support pricing, new center feasibility, and investment decisions
Track center-wise profitability and flag areas of financial concern proactively
Partner with the Founder's Office on ad-hoc financial analysis and strategic initiatives
Process & Systems
Work with the CRM/automation team to streamline expense entry, vendor billing, and petty cash processes
Identify opportunities to automate and improve accuracy of financial data flows
Maintain clean, audit-ready financial documentation and records
Requirements
Chartered Accountant (CA) — mandatory
Strong working knowledge of accounting standards, GST, TDS, and statutory compliance
Proficiency in Tally/ERP systems and advanced Excel; exposure to financial modeling is a plus
Prior experience in a healthcare, hospital chain, or multi-location service business is preferred
Strong attention to detail with the ability to work independently in a lean finance team
Apply for this role
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