We're looking for an accountant who can own the books end to end daily sales reconciliation, vendor and bar-stock control, statutory compliance, and a clean monthly P&L; . This is a hands-on role in a single-unit, high-volume F&B; operation, not a back-office desk job.

Key responsibilities

Daily sales & cash
- Complete the day-closing reconciliation: Petpooja POS sales against Swiggy, Zomato, and other aggregator reports, UPI/QR collections, card settlements, and cash deposits
- Investigate and escalate variances, short settlements, aggregator deductions, and chargebacks
- Manage petty cash, cash handover from cashiers, and daily bank deposits

Purchases, vendors & inventory
- Process purchase bills against GRNs and POs; flag rate and quantity mismatches
- Maintain the vendor ledger, ageing, and payment schedule; process payment runs after approval
- Coordinate monthly food, beverage, and bar stock takes; compute F&B; cost percentages and consumption variance against theoretical usage




- Track liquor stock movement and maintain excise-related records and registers in line with UP excise requirements

Statutory compliance
- GST: GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC tracking, and aggregator TCS credits
- TDS deduction, deposit, and quarterly return support; skilled tax
- Payroll processing with PF and ESI compliance, in coordination with HR
- Maintain a licence and renewal calendar (FSSAI, excise, trade licence, fire) and flag expiries in advance

Reporting
- Close the books monthly and publish the P&L; with cost-line commentary — food cost, beverage cost, labour, rent, utilities, aggregator commissions, marketing
- Prepare partner-level MIS, including capital and loan account schedules for the four partners
- Support statutory audit, internal audit, and any partner or investor information requests

Requirements
- B.Com / M.Com; CA Inter or CMA Inter is a plus
- 3–5 years in accounting, with at least 2 years in restaurants, bars, hotels, or QSR — F&B; experie

📌 Accountant (Noida)
🏢 Feedx Foods
📍 Noida