Key Responsibilities – Senior AccountantFinancial Accounting & Reporting Manage day-to-day accounting for Matamaal Restaurants and Kanz & Muhul (K&M). Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure timely closure of books and reconciliations. Accounts Payable & Receivable Oversee vendor payments, staff reimbursements, and utility expenses. Track receivables from delivery platforms, distributors, and export clients. Reconcile bank accounts, vendor ledgers, and customer balances. Compliance & Taxation Handle GST, TDS, Income Tax filings, and ensure compliance with statutory requirements. Coordinate with auditors for annual audits and statutory filings. Maintain proper documentation for compliance and internal audits. Budgeting & Cost Control Assist management in preparing budgets, forecasts, and variance analysis. Monitor expenses across restaurants, e-commerce, and export verticals. Support cost optimization initiatives while maintaining financial accuracy. Inventory & Purchase Coordination Work with the purchase/inventory manager to reconcile stock and financial records. Ensure correct valuation of inventory and monitor COGS (Cost of Goods Sold). Team & Systems Management Supervise junior accountants and ensure accuracy in entries. Improve financial processes and implement accounting best practices. Support ERP/accounting software implementation and data accuracy.

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Senior Accountant