Job Description
Company Description: Seoul Dak is a modern Korean comfort food brand known for authentic flavors and a high-energy dining experience. The menu features crispy fried chicken, tteokbokki, corndogs, ramen, bao, and dumplings prepared fresh and served rapid. The team is committed to quality, avoiding shortcuts and delivering bold, consistent taste that keeps guests coming back. Seoul Dak is growing its presence in India, with locations in Mumbai, Pune, and Bangalore, offering opportunities to join a dynamic, expanding food service company.
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nRole Description: The Senior Accountant will manage day-to-day accounting operations, including general ledger entries, accounts payable and receivable, and bank reconciliations for Seoul Dak’s Mumbai location. This full time, in office role in Mumbai will oversee monthly and annual closing processes, prepare financial statements, and ensure compliance with relevant accounting standards, tax regulations, and internal policies. The Senior Accountant will analyze financial data to support budgeting, forecasting, and cost control,



particularly in areas such as inventory, food costs, and store-level expenses. The role will collaborate with operations and management teams to provide clear financial insights and recommendations, support audits, and help implement process improvements and internal controls across the business.
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Daily sales & DSR reconciliation across dine-in, takeaway, aggregators and cloud kitchensn
End-to-end aggregator settlements — Swiggy, Zomato, Magicpin, ONDC — including commission, ad spend, penalties, disputes and GST TCS / 194-O creditsn
Purchase & payables with three-way matching, vendor recon and MSME 45-day trackingn
Outlet expense control, rent & revenue-share leases, budget vs. actual variancen
Fixed assets & new outlet CAPEX — CWIP, capitalisation, Schedule II depreciationn
GST & TDS compliance — GSTR-1, 3B, 2B recon, RCM, 9 & 9C, 24Q/26Q, 26AS reconn
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📌 Senior Accountant Mumbai
🏢 Seoul Dak
📍 Mumbai