Number of Applicants
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Key Responsibilities:
Manage end -to -end AR for multiple revenue streams: dine -in, takeaway, aggregators (Swiggy/Zomato), and corporate orders
Reconcile daily sales from POS systems with bank, wallet, and aggregator settlements
Track receivables from aggregators and follow up on short settlements, TDS, commissions, and claims
Handle AP including vendor invoice booking, GRN matching, payment processing, and vendor reconciliations
Manage payments to food suppliers, packaging vendors, utilities, rentals, and service providers
Perform regular bank, UPI, card, wallet, and POS reconciliations
Support outlet -wise P&L preparation and cost tracking (food cost, packaging, overheads)
Assist in month -end closing, MIS preparation, and audit support
Ensure compliance with internal controls, documentation standards, and accounting policies
Desired Profile:
2+ years’ experience handling both AR and AP, preferably in F&B, QSR, retail, or multi -outlet businesses
Familiarity with POS systems and aggregator settlement mechanisms
Strong understanding of high -volume, low -ticket transaction environments
Proficient in Excel and accounting software (Tally/Zoho/ERP preferred)
High attention to detail, ownership mindset, and ability to work in a dynamic, operations -heavy setup
B.Com required; CA -Inter will be a strong advantage
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