Managed daily accounting operations including the preparation and maintenance of financial records, general ledger entries, and reconciliation of bank statements.Monitored accounts payable and receivable, ensuring accurate invoicing and timely payment processing.Ensured timely and accurate filing of tax returns and compliance with local, state, and federal tax regulations.Utilized accounting software Tally ERP to streamline accounting processes and improve reporting accuracy.Collaborated with cross-functional teams, including operations and management, to support business decision-making through financial analysis and reporting.

Managed daily accounting tasks including preparing and maintaining financial records, accounts payable, and accounts receivable.Reconciled bank statements, processed payroll, and handled petty cash to ensure accuracy in financial operations.Coordinated with external auditors during yearly audits and ensured timely compliance with tax filings and statutory requirements.Oversaw the procurement process, including sourcing suppliers, negotiating terms, and placing purchase orders for inventory items Monitored stock levels and worked closely with the sales team to forecast inventory needs and avoid overstocking or stock outs. Managed vendor relationships, ensured the timely delivery of products, and resolved any disputes related to product quality, pricing, or delivery schedules.Collaborated with the store manager and staff to ensure product availability and alignment with customer demand, improving overall operational efficiency.

Accurately entered product information. Maintained up-to-date and error-free product databases, including stock levels, supplier details, pricing, and expiration dates for perishable items. into the inventory and point-of-sale systems, ensuring timely updates of new and existing products.Processed product returns and adjustments in the data system, ensuring accuracy in stock records and financial reporting. collaborated with store and management teams to ensure product data accuracy and resolve any discrepancies in inventory records or product listings.

Provided excellent customer service by greeting guests warmly, handling inquiries, and ensuring a pleasant dining experience.Processed payments efficiently, handling cash, credit/debit card transactions, and digital payment methods.Ensured proper documentation of all transactions, including printing and issuing invoices/receipts to customers.Provided excellent customer service by answering billing-related inquiries and addressing concerns with professionalism and courtesy.Assisted in preparing and balancing the restaurant’s daily financial transactions and ensured proper cash handling procedures were followed