Job Role Maintain daily financial records for multiple outlets sales expenses petty cash and inventory purchases Reconcile daily sales reports with bank deposits Prepare monthly financial statements P L balance sheets cash flow Ensure timely posting of invoices receipts credit notes and journal entries Process vendor invoices verify rates with purchase orders and ensure timely payments Maintain ageing reports and follow up on outstanding receivables if corporate clients aggregators Verify aggregator settlements and resolve discrepancies Coordinate with store managers to verify stock levels and consumption Monitor food cost wastage variances and report deviations to management Support month-end physical stock audits for each outlet Support payroll processing including attendance validation from each store Handle statutory compliance GST TDS PF ESI with support from CA HR as needed Prepare GST input output reports and assist in filing Oversee cash deposits from outlets and ensure proper documentation Reconcile bank statements with accounting records Monitor advances loans petty cash expenses and reimbursements Implement financial SOPs across all outlets Check for billing errors unauthorized discounts and wastage trends Strengthen internal controls for procurement vendor management and cash flow Work closely with operations store managers HR and procurement teams Coordinate with auditors for internal and statutory audits Provide financial insights to management for decision-making Job Types Full-time Permanent Pay 25 000 00 - 28 000 00 per month Advantages Health insurance Leave encashment Life insurance Provident Fund Education Bachelor s Preferred Experience Accounting 2 years Preferred Work Location In person

📌 Account Executive (West Bengal)
🏢 Prime Services Private
📍 West Bengal