Key Responsibilities

- Verify and reconcile daily collections received through Cash, UPI, Card, and other payment modes from all branches.
- Record and update all branch expenses accurately in the accounting software and maintain up-to-date financial records.
- Prepare and maintain debit and credit reports, ensuring all entries are accurately accounted for.
- Manage and maintain bill books, invoices, and supporting financial documents for multiple branches.
- Reconcile branch accounts and tally debit and credit transactions to identify and resolve discrepancies.
- Calculate and verify monthly bank charges, transaction fees, and payment gateway charges, and report findings to management.

Preferred Candidate Profile

- Bachelor's degree in commerce (B.Com)



or a related field with 1-3 years of accounting or bookkeeping experience.
- Solid understanding of debit, credit, account reconciliation, and basic accounting principles.
- Proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar platforms.
- High attention to detail with the ability to identify and resolve discrepancies in financial records.
- Experience handling multi-branch accounts, daily collections, expense tracking, and financial reporting is preferred.
- Honest, organized, and dependable with strong analytical skills and the ability to maintain confidentiality of financial information.

📌 Accountant (Bengaluru)
🏢 Ethnix Premium Salon
📍 Bengaluru