About the role
- Record and maintain daily financial transactions.
- Process vendor invoices and employee reimbursements.
- Assist in accounts payable and accounts receivable activities.
- Reconcile bank statements, cash collections, and payment records.
- Maintain proper accounting documentation and filing systems.
- Prepare daily, weekly, and monthly MIS reports.
- Support GST, TDS, and statutory compliance documentation.
- Coordinate with restaurant operations teams for billing and expense tracking.
- Assist in month-end and year-end closing activities.
- Ensure accuracy of financial data and maintain confidentiality.
- / / BBA (Finance) or equivalent.
- 0–2 years of experience in Accounts or Finance.
- Freshers with strong accounting knowledge can apply.
- Basic understanding of GST, TDS, and bookkeeping principles.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas preferred).
- Familiarity with accounting software such as Tally, Zoho Books, or similar is an advantage.
- Strong numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.
- Time management and organizational skills.
- Ability to work in a fast-paced environment.
- Positive attitude and willingness to learn.
- Ability to handle multiple tasks simultaneously.
- Team player with a problem-solving mindset.
- Competitive salary as per company standards.
- Learning and growth opportunities in Finance & Accounts.
- Exposure to restaurant and retail finance operations.
- Employee meals and other company benefits as applicable.