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

1. 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

1. 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

1. 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

1. 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

1. 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

1. 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

1. Advisory & Operational Support

- Budgeting and cash flow planning
- Food & beverage cost optimisation
- MIS reports for management
- Support during departmental inspections and audits

Key Deliverables
- Accurate books of accounts
- Timely salary and vendor payments
- Complete statutory compliance
- Monthly financial and MIS reports
- Dedicated support for restaurant operations

Job Type: Full time Pay: ₹30,000.00 - ₹50,000.00 per month

Benefits

- Health insurance
- Paid sick time

Work Location: In person

📌 Accountant (Badarpur)
🏢 Celeste Hospitality
📍 Badarpur