Job Title: Account Executive
Department: Finances
Reports To: Finances Head
Job Location: Bandra
Job Summary
Responsible for handling daily accounts, outlet sales reconciliation, vendor payments, and supporting compliance and reporting activities
Key Responsibilities
• Maintain daily accounting entries (sales, expenses, purchases)
• Reconcile cash, bank, and POS transactions across outlets
• Process vendor invoices and ensure timely payments
• Manage ledger accounts and ensure accuracy in book
• Track daily sales from POS systems
• Monitor variance and report discrepancies
• Process vendor invoices and ensure timely payments
• Maintain vendor ledgers and reconcile balances
• Prepare basic MIS reports (daily/monthly)
• Maintain proper documentation for audits
Required Skills & Qualifications
• Basic knowledge of accounting and taxation
• Strong knowledge of accounting principles (Tally / Excel/ERP systems)
• Attention to detail and accuracy
• Ability to handle multi-outlet accounting
• Any graduate
• 1–3 years’ experience (QSR / Retail preferred)