\Job Summary
We are looking for a detail-oriented Accountant with 2–3 years of experience to manage the day-to-day accounting operations of our restaurant chain. The role involves handling bookkeeping, vendor payments, GST, TDS, reconciliations, and assisting with financial reporting to ensure smooth financial operations.
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Key Responsibilities
- Maintain accurate books of accounts, ledgers, and daily transaction entries.
- Handle Accounts Payable & Receivable, vendor invoices, and payments.
- Prepare and file GST, TDS, and other statutory compliances.
- Reconcile bank statements, cash flow, and credit card transactions.
- Coordinate with outlet managers for daily sales reports & petty cash.
- Assist in preparing MIS reports, budgets, and financial summaries.
- Support internal and statutory audits.
- Ensure compliance with company policies and accounting standards.
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Requirements
- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- 2–3 years of accounting experience (restaurant/hospitality industry preferred).
- Proficiency in Tally, MS Excel, and accounting software.
- Knowledge of GST, TDS, PF/ESIC, and statutory compliances.
- Strong attention to detail and ability to meet deadlines.
- Good communication and coordination skills
- Kindly apply if you have relevant experience.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person