Accounting and reporting for daily cash & card collection, bank deposits and reconciliation
Recording of transactions & reconciliation with restaurants on a weekly basis
Vendor payments as per the approved policies and procedures
TDS and local taxes calculation and payment
Preparation of monthly bank reconciliation statement
Booking keeping and accounting on daily basis.
Preparation of reports in excel for management review
Monthly closing of books and monthly MIS reporting
Management of Petty Cash
Preparation of payroll and handling of related compliance’s
Coordination with HR for salary disbursal of employees
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