Junior Accountant

We are a Chartered Accountancy firm seeking a detail-oriented and experienced Accountant to be deployed at our client's premises in the Restaurant and Hospitality sector. The candidate will be on our firm's payroll and will work dedicatedly at the client's location on a day-to-day basis, while reporting to our firm for execution, compliance, and review purposes.

Although this role is primarily dedicated to one specific client, the candidate may occasionally be required to assist other clients of the firm based on operational priorities.

KEY RESPONSIBILITIES

Sales Accounting & Reconciliation

• Accounting and reconciliation of sales through the POSIT (POS) system

• Accounting and reconciliation of sales through Razorpay payment gateway

• Accounting and reconciliation of sales through Hudle, District, and other affiliated business platforms

• Reconciliation of tables/slots booked versus actually utilised during the period

• Accounting and reconciliation of Events turnover

Inventory & Vendor Management

• Accounting and monitoring of inventory

• Revenue reconciliation with vendors where expenses are structured on a revenue-share basis

• Payment reconciliation and timely issuance of payments to various vendors

Core Accounting & Compliance

• Tally accounting for Sales, Purchases, Banking, Direct & Indirect Expenses, and GST-related entries

• Monitoring of TDS deductions and ensuring timely payments

• Salary computation and payroll processing in coordination with the HR department

MIS & Reporting

• Weekly Revenue MIS

• Bi-monthly Profitability MIS

• Monthly Business Vertical-wise MIS

• Any other reports as required by management from time to time

REQUIREMENTS

• 1–2 years of hands-on accounting experience, preferably in the Restaurant, F&B, or Hospitality industry

• Proficiency in Tally ERP / Tally Prime

• Working knowledge of GST, TDS, and applicable compliance requirements

• Familiarity with payment platforms such as Razorpay and booking platforms such as Hudle / District is an advantage

• Strong reconciliation and analytical skills (Excel knowledge)

• Ability to coordinate effectively with client teams, vendors, and HR

• Willingness to visit the client's premises daily and the CA firm's office as required

• B.Com / M.Com / Inter CA or equivalent qualification preferred

WORK Arrangement

Payroll: On the rolls of Accountant Firm

• Primary Work Location: Client's premises (daily visits required)

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 5 years of experience.