Restaurant Accounting & Compliance Services

End-to-end accounting, payroll, and statutory compliance services designed specifically for restaurants, cafés, bars, and hospitality businesses, ensuring smooth daily operations and full legal compliance.

Scope of Services Includes:

1. Accounting, Bookkeeping & Ledgers
- Day-to-day bookkeeping and maintenance of all ledgers
- Sales, purchase, expense, cash, and bank ledgers
- Daily / weekly bank reconciliation
- Monthly profit & loss statement and balance sheet
- Cost tracking and variance analysis

2. Payroll, Salaries & Service Charge
- Salary calculation and payment processing for staff
- Payslip preparation and payroll records
- Allocation, distribution, and accounting of service charge
- Compliance with labour laws and internal policies
- PF, ESI, and statutory payroll filings

3. Vendor & Supplier Payments
- Processing and scheduling vendor payments
- Vendor ledger maintenance and reconciliation
- Tracking payables, ageing analysis, and dues follow-up
- Coordination with vendors for statements and confirmations

4.



GST Compliance
- GST registration and modifications
- Monthly / quarterly GST return filing (GSTR-1, GSTR-3B, etc.)
- Input tax credit reconciliation
- Handling GST audits, notices, and assessments

5. TDS & Statutory Tax Compliance
- TDS calculation, deposit, and monthly filings
- Filing of TDS returns (Form 24Q, 26Q, etc.)
- Issuance of Form 16 and Form 16A
- Income tax compliance as per applicable laws

6. VAT, Excise & License-Linked Compliance
- VAT filings for liquor sales (where applicable)
- Excise duty compliance and coordination
- Financial compliance linked to liquor and trade licenses

7. Income Tax & Annual Filings
- Finalisation of annual accounts
- Income tax return filing (Company / LLP / Firm)
- Advance tax calculation and payment
- Tax audit coordination and support

8. Advisory & Operational Support
- Budgeting and cash flow planning
- Food & beverage cost optimisation
- MIS reports

📌 Accountant (Badarpur)
🏢 Celeste Hospitality
📍 Badarpur