Job Summary

Skyroute Restaurant is looking for a detail-oriented and reliable Bookkeeper to manage day-to-day financial records and support the restaurant’s accounting operations. The ideal candidate should have experience in bookkeeping, cash and bank reconciliation, purchase and sales entries, vendor payments, and maintaining accurate financial documentation.

Key Responsibilities

- Maintain accurate daily accounting and bookkeeping records.
- Record restaurant sales, purchases, expenses, receipts, and payments.
- Reconcile daily cash, card, UPI, and other payment collections.
- Perform regular bank and cash reconciliations.
- Maintain accounts payable and accounts receivable records.
- Verify supplier invoices and assist with vendor payment processing.
- Track food, beverage, and other operational purchases.
- Monitor outstanding vendor balances and customer receivables, where applicable.
- Maintain petty cash records and supporting documents.
- Prepare daily, weekly, and monthly financial reports.
- Assist with payroll-related records and expense documentation.
- Maintain proper filing of invoices, bills, receipts, and financial documents.
- Assist the accountant/management with GST, TDS, and other statutory records as required.
- Identify discrepancies in financial records and resolve them promptly.
- Maintain confidentiality of financial and business information.





Required Skills & Qualifications
- Bachelor’s degree or diploma in Accounting, Finance, or a related field preferred.
- 1–3 years of bookkeeping/accounting experience, preferably in a restaurant, hotel, café, or hospitality business.
- Good knowledge of basic accounting principles.
- Experience with Tally, Excel, or other accounting software.
- Good understanding of cash, bank, sales, purchase, and expense reconciliation.
- Solid attention to detail and numerical accuracy.
- Good organizational and record-keeping skills.
- Ability to work independently and meet deadlines.
- Knowledge of GST and basic Indian accounting practices is an advantage.

Preferred Restaurant-Specific Experience Candidates with experience handling POS sales reports, food & beverage inventory, supplier invoices, daily sales reconciliation, wastage records, and restaurant operating expenses will be preferred.

Key Performance Indicators

- Accuracy of financial records.
- Timely completion of daily bookkeeping.
- Accuracy of cash and payment reconciliation.
- Timely processing and tracking of supplier invoices.
- Proper maintenance of financial documentation.
- Timely preparation of management reports.

Pay: ₹11,423.37 - ₹20,000.00 per month

Work Location: In person

📌 Bookkeeper (Dwarka)
🏢 Exude.
📍 Dwarka