Key Responsibilities
* Manage day-to-day accounting operations and maintain accurate financial records.
* Record and verify sales, purchases, expenses, receipts, and payments.
* Manage Accounts Payable (AP) and Accounts Receivable (AR).
* Prepare and maintain invoices, bills, payment vouchers, receipts, and credit/debit notes.
* Perform regular bank, cash, and ledger reconciliations.
* Maintain vendor and customer ledgers and ensure timely reconciliation.
* Monitor outstanding payments and follow up on receivables and payables.
* Manage daily sales and collection reconciliation for cafés/outlets.
* Reconcile sales from POS systems, online delivery platforms, payment gateways, and bank accounts.
* Prepare monthly financial reports and management summaries.
* Assist with monthly closing activities and ensure all transactions are recorded accurately.
* Coordinate with external accountants, auditors, tax consultants, and other financial professionals.
* Ensure timely compliance with GST, TDS, and other applicable statutory requirements.
* Assist in preparing and filing GST returns and maintaining supporting documentation.
* Manage petty cash and maintain proper records of cash transactions.
* Support payroll-related accounting and salary processing activities.
* Assist with budgeting, expense tracking, and cash-flow monitoring.
* Maintain proper documentation and records for audits.
* Identify accounting discrepancies and ensure timely resolution.
* Ensure compliance with internal financial policies and accounting procedures.
Pay: Up to ₹35,000.00 per month
Benefits:
- Flexible schedule
- Paid time off
- Provident Fund
Work Location: In person
