Job Description

Position: Finance Associate
Department: Finance & Accounts
Company: Burgrill
Location: Delhi
Employment Type: Full-Time
Experience: 0 to 2 Years

About the Role
We are looking for a detail-oriented Finance Associate to support day-to-day accounting, reconciliation, vendor coordination, outlet finance, franchise coordination, and MIS reporting activities.

Key Responsibilities
Maintain daily accounting entries, invoices, expenses, receipts, and payments.
Verify invoices, credit notes, and supporting documents.
Manage vendor ledgers, payment follow-ups, and account reconciliations.
Reconcile outlet cash, online payments, expenses, and settlements.
Monitor and reconcile company-owned outlet expenses with Tally.
Prepare daily, weekly, and monthly finance MIS reports.
Coordinate with franchisees regarding royalties, supply payments, challans, and financial queries.
Calculate monthly royalties and coordinate invoice generation.
Support AR/AP, cash flow tracking, debtor reconciliation, and purchase reconciliation.




Coordinate with Supply Chain and Operations teams on finance-related matters.
Maintain required monthly financial data and trackers.
Coordinate with consultants/auditors for required information and documentation.

Required Skills
Basic knowledge of accounting principles and bookkeeping.
Good knowledge of MS Excel and Microsoft Office.
Knowledge of Tally/ERP will be an advantage.
Solid reconciliation and analytical skills.
Positive attention to detail and accuracy.
Positive communication and coordination skills.

Eligibility
Graduate in B.Com, M.Com, Finance, Accounting, or a related field.
02 years of experience in Finance/Accounts.
Freshers with strong accounting knowledge are encouraged to apply.
QSR, F&B;, Retail, FMCG, or Hospitality experience will be an added advantage.

Preferred Candidate

Candidates with hands-on experience in vendor accounting, bank reconciliation, invoice processing, GST/TDS support

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