As an Accounts Receivable Executive at Hunger Inc Hospitality, you will closely work with all our restaurants and the entire finance team to ensure that all bills are booked correctly and nothing is missed out and goes beyond the timelines.

This role will report to the Director of Finance of Hunger Inc. and will work out of our Head Office in Lal Baug (Mumbai), and out of our brand locations as required.

Our flagship restaurant, The Bombay Canteen showcases the wealth of India’s cuisine by recreating local, seasonal dishes and reinterpreting age-old Indian culinary traditions in a frequently changing menu. Our next venture, O Pedro, pays homage to the energy of Goa with a menu that brings back the fun of tropical living with simple, sophisticated food and drink, with influences from the state’s Portuguese history. Bombay Sweet Shop is a modern-day mithai shop that brings back the magic of mithai in a never seen before avatar, in a fun and contemporary way, while staying deeply rooted in traditions and techniques. Our online venture - enthucutlet is a bimonthly food mag that brings you unusual stories about food in India, and our all-day cafe Veronica's, holds a piece of Mumbai's heart in the iconic Jude Bakery, and showcases the best sandwiches, coffee, bakes, and wine! Our newest restaurant, Papa's launched in February 2024, boldly breaks the rules of Indian cuisine and fine dining to offer an elevated and adventurous interpretation of its comforting forms and flavours.

The Bombay Canteen, O Pedro, and Veronica's are currently ranked among India's top 10 restaurants by Condé Nast Traveler India.

Responsibilities:
• To monitor day-to-day accounting and book-keeping operations (in particular, on the AR side)
• To monitor Bank entries and Bank Reconciliation
• To monitor Cash collection and reconciliation
• To monitor billing and collection process, preparation & issuance of Sales Invoice
• To handle monthly Sales-closing activity
• To handle Income reconciliation and Payout settlement with Sales partners/ E-Com partners
• To handle Payout Settlement with Digital Payment partners
• To assist in filing Tax compliances (TDS, VAT, GST) - Calculation, payment processing and liaising with consultants for returns filing
• To assist in GST e-invoicing
• To assist in annual audits of the company – Statutory audit, Tax audit, GST audit, VAT audit
• To work towards process improvements and automation

Requirements

Requirements
• Working knowledge of Tally ERP
• Bachelor’s degree in Commerce
• 2-4 years experience in Accounts
• Knowledge of TDS/TCS
• Strong in accounting and Excel
• This job description is a summary of the role and does not cover a comprehensive listing of activities or responsibilities that are required of the employee