Reporting To:
Manager / Partner – V. Nagarajan & Co.
About the Role
V. Nagarajan & Co., Chartered Accountants, is looking for a dedicated and detail-oriented Accountant to be deployed at one of our restaurant clients. The selected candidate will be responsible for managing the day-to-day accounting operations, ensuring accurate financial records, statutory compliance, and timely reporting while coordinating with both the client and our internal finance team.
Key Responsibilities
1. Daily Accounting
- Record daily sales, receipts, payments, and journal entries.
- Maintain accurate books of accounts in the accounting software.
- Ensure timely posting of purchase and expense invoices.
- Record bank transactions and prepare bank reconciliations.
- Maintain petty cash records and daily cash reconciliation.
- Reconcile online delivery platforms (Swiggy, Zomato, etc.) and payment gateways.
- Verify settlements received from aggregators.
- Reconcile cash, card, UPI, and wallet collections.
- Investigate and resolve revenue discrepancies.
3. Inventory & Cost Control
- Record inventory purchases and consumption.
- Monitor stock movement and inventory valuation.
- Coordinate periodic physical stock verification.
- Reconcile inventory records with physical stock.
- Identify shortages, wastage, and unusual variances.
- Assist in monitoring food cost and beverage cost.
4. Vendor & Purchase Management
- Record vendor invoices accurately.
- Prepare vendor reconciliation statements.
- Coordinate vendor payments after approvals.
- Maintain ageing of payables.
- Verify purchase orders, goods received, and invoices before booking.
5. Payroll Support
- Maintain attendance and payroll inputs.
- Coordinate salary processing.
- Verify employee r
📌 Senior Accountant (West Delhi)
🏢 V Nagarajan
📍 West Delhi
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