daily sales, purchase, expenses, receipts and payments in Tally/Accounting Software. Verify and post restaurant sales, POS settlements, cash and card transactions . Reconcile cash, bank, credit card/POS and online payment collections .

Record and verify purchase invoices and expense bills . Maintain vendor ledgers and perform regular vendor reconciliation. Prepare payment schedules and assist in vendor payment processing. Maintain daily cash and bank records and identify discrepancies.

Assist in stock/inventory accounting , including purchase and consumption reconciliation. Coordinate with outlet/store teams regarding missing bills, invoices and supporting documents. Assist in preparation and filing of GST, TDS and other statutory returns .

Maintain proper records for TDS deductions,



GST input credit and vendor balances . Assist in month-end closing and preparation of MIS reports . Ensure all accounting documents are properly filed and maintained.

Support the Accounts Manager in audits and other finance-related activities. Ensure compliance with company accounting policies and procedures.

Required

SkillsGood knowledge of Tally Prime / ERP and MS Excel . Basic knowledge of GST, TDS and accounting principles . Understanding of restaurant POS and online payment settlements will be preferred. Valuable knowledge of purchase, sales, cash, bank and vendor reconciliation .

📌 Jr. Accountant (Gurugram)
🏢 Underdoggs Sports Bar
📍 Gurugram