Job Description
Company: Nishi Hospitality
Department: Finance
Location: Marol, Andheri (Mumbai)
Salary: (Based on experience)
About Us
Nishi Hospitality is a dynamic and expanding hospitality group committed to delivering exceptional dining experiences with precision and passion. We believe that great guest experiences depend not only on quality service and food but also on the strength of our financial systems.
Our finance team ensures that every transaction—from vendor payments to guest revenue—is handled with integrity, accuracy, and insight. Together, we build a financial foundation that empowers operational teams to innovate while maintaining stability and growth
Key Responsibility
• Accounting Operations
• Oversee daily accounting activities including AR, AP, cash flow management, and journal entries.
• Maintain strong internal control systems and ensure adherence to company policies.
• Invoice & Vendor Management
• Verify, record, and reconcile vendor invoices (food, liquor, utilities, services, etc.).
• Maintain vendor ledgers, manage payment cycles, and resolve discrepancies.
• Conduct periodic vendor account reconciliations.
• Bank & Balance Sheet Reconciliations
• Prepare monthly bank reconciliation statements.
• Ensure accurate tracking of daily cash and card collections across all outlets.
• Perform regular reconciliations for key accounts including inventory, advances, and deposits.
• Tax Compliance & Audit Support
• Handle preparation and filing of GST, TDS, and TCS returns.
• Process tax payments and ensure all statutory deadlines are met.
• Coordinate with internal and external auditors for audit requirements.
• Inventory & Cost Controls
• Collaborate with operations to monitor stock movements, consumption patterns, and cost variances.
• Review food and beverage cost reports and highlight major deviations.
• MIS & Financial Analysis
• Prepare timely and accurate MIS reports for management.
• Assist with budgeting, forecasting, and profitability analysis.
• Provide financial insights to support business decisions.
• Process Improvement
• Identify opportunities to automate workflows and enhance accounting accuracy.
• Help standardize financial processes across outlets.
Requirements
3–6 years of hands-on accounting experience, preferably in the Food & Beverage / Hospitality industry.
Strong expertise in TDS/TCS, GST compliance, AR/AP, general ledger, and reconciliation processes.
Proficiency in Tally ERP and Microsoft Excel.
Strong understanding of accounting principles (B.Com/M.Com required; CA Inter is an added advantage).
Detail-oriented, organized, proactive, and analytical.
Ability to work effectively with cross-functional teams, including operations and procurement.
A continuous improvement mindset with a focus on automation and process enhancement.
Skills
• Strong technical accounting skills with hands-on Tally ERP experience.
• Excellent Excel capabilities for reporting and reconciliations.
• Solid knowledge of GST, TDS, and statutory compliance.
• Ability to multitask and manage deadlines in a fast-paced hospitality environment.
• High attention to detail and commitment to accuracy.
• A proactive mindset with a passion for improving systems and processes.
Note
Only candidates with experience in F&B accounting should apply
Skills: food & beverage,accountants,mumbai
Department: Finance
Location: Marol, Andheri (Mumbai)
Salary: (Based on experience)
About Us
Nishi Hospitality is a dynamic and expanding hospitality group committed to delivering exceptional dining experiences with precision and passion. We believe that great guest experiences depend not only on quality service and food but also on the strength of our financial systems.
Our finance team ensures that every transaction—from vendor payments to guest revenue—is handled with integrity, accuracy, and insight. Together, we build a financial foundation that empowers operational teams to innovate while maintaining stability and growth
Key Responsibility
• Accounting Operations
• Oversee daily accounting activities including AR, AP, cash flow management, and journal entries.
• Maintain strong internal control systems and ensure adherence to company policies.
• Invoice & Vendor Management
• Verify, record, and reconcile vendor invoices (food, liquor, utilities, services, etc.).
• Maintain vendor ledgers, manage payment cycles, and resolve discrepancies.
• Conduct periodic vendor account reconciliations.
• Bank & Balance Sheet Reconciliations
• Prepare monthly bank reconciliation statements.
• Ensure accurate tracking of daily cash and card collections across all outlets.
• Perform regular reconciliations for key accounts including inventory, advances, and deposits.
• Tax Compliance & Audit Support
• Handle preparation and filing of GST, TDS, and TCS returns.
• Process tax payments and ensure all statutory deadlines are met.
• Coordinate with internal and external auditors for audit requirements.
• Inventory & Cost Controls
• Collaborate with operations to monitor stock movements, consumption patterns, and cost variances.
• Review food and beverage cost reports and highlight major deviations.
• MIS & Financial Analysis
• Prepare timely and accurate MIS reports for management.
• Assist with budgeting, forecasting, and profitability analysis.
• Provide financial insights to support business decisions.
• Process Improvement
• Identify opportunities to automate workflows and enhance accounting accuracy.
• Help standardize financial processes across outlets.
Requirements
3–6 years of hands-on accounting experience, preferably in the Food & Beverage / Hospitality industry.
Strong expertise in TDS/TCS, GST compliance, AR/AP, general ledger, and reconciliation processes.
Proficiency in Tally ERP and Microsoft Excel.
Strong understanding of accounting principles (B.Com/M.Com required; CA Inter is an added advantage).
Detail-oriented, organized, proactive, and analytical.
Ability to work effectively with cross-functional teams, including operations and procurement.
A continuous improvement mindset with a focus on automation and process enhancement.
Skills
• Strong technical accounting skills with hands-on Tally ERP experience.
• Excellent Excel capabilities for reporting and reconciliations.
• Solid knowledge of GST, TDS, and statutory compliance.
• Ability to multitask and manage deadlines in a fast-paced hospitality environment.
• High attention to detail and commitment to accuracy.
• A proactive mindset with a passion for improving systems and processes.
Note
Only candidates with experience in F&B accounting should apply
Skills: food & beverage,accountants,mumbai
💡 Quick Summary
Seeking a career-building opportunity? The Sr Accountant (Food & Beverage) position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
