Key Responsibilities (KRA)
- Handle daily cashiering activities including cash, card, UPI, and online settlements
- Perform daily sales reconciliation (POS vs cash collection vs payment gateway reports)
- Verify discounts, void bills, refunds, and complimentary entries
- Maintain and monitor petty cash and expense records
- Record vendor invoices, purchase entries, and coordinate payments
- Assist in GST working, input-output reconciliation, and documentation
- Support monthly closing, MIS reporting, and cost tracking
- Coordinate with restaurant operations team for billing accuracy
- Ensure compliance with company financial policies
- Verify vendor invoices with purchase orders and GRN (Goods Receipt Note)
- Cross-check quantity, rates, and tax calculations before processing
- Ensure proper approval from authorized signatory before payment
- Maintain vendor ledger and reconcile outstanding balances
- Prepare payment schedules (weekly / fortnightly / monthly)
- Process payments through bank transfer / cheque / UPI as per policy
- Deduct and account for TDS (if applicable)
- Maintain proper documentation and payment proofs
Skills Required
- Proficiency in Tally / Busy or similar accounting software
- Strong working knowledge of MS Excel
- Understanding of restaurant billing systems
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
