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Finance Associate

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Onsite

Finance Associate

Eat Hearty

Finance Associate

Skills

Supply Chain

2 months ago

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Important information


Contract type:

Permanent

Location:

Delhi, India

Work mode:

Onsite

Published on:

24 August 2026

What they need


Position: Finance Associate
Department: Finance & Accounts
Company: Burgrill
Location: Delhi
Employment Type: Full-Time
Experience: 0 to 2 Years

About the Role
We are looking for a detail-oriented Finance Associate to support day-to-day accounting, reconciliation, vendor coordination, outlet finance, franchise coordination, and MIS reporting activities.

Key Responsibilities

  • Maintain daily accounting entries, invoices, expenses, receipts, and payments.
  • Verify invoices, credit notes, and supporting documents.
  • Manage vendor ledgers, payment follow-ups, and account reconciliations.
  • Reconcile outlet cash, online payments, expenses, and settlements.
  • Monitor and reconcile company-owned outlet expenses with Tally.
  • Prepare daily, weekly, and monthly finance MIS reports.
  • Coordinate with franchisees regarding royalties, supply payments, challans, and financial queries.
  • Calculate monthly royalties and coordinate invoice generation.
  • Support AR/AP, cash flow tracking, debtor reconciliation, and purchase reconciliation.
  • Coordinate with Supply Chain and Operations teams on finance-related matters.
  • Maintain required monthly financial data and trackers.
  • Coordinate with consultants/auditors for required information and documentation.

Required Skills

  • Basic knowledge of accounting principles and bookkeeping.
  • Good knowledge of MS Excel and Microsoft Office.
  • Knowledge of Tally/ERP will be an advantage.
  • Strong reconciliation and analytical skills.
  • Good attention to detail and accuracy.
  • Good communication and coordination skills.

Eligibility

  • Graduate in B.Com, M.Com, Finance, Accounting, or a related field.
  • 02 years of experience in Finance/Accounts.
  • Freshers with strong accounting knowledge are encouraged to apply.
  • QSR, F&B, Retail, FMCG, or Hospitality experience will be an added advantage.

Preferred Candidate

Candidates with hands-on experience in vendor accounting, bank reconciliation, invoice processing, GST/TDS support, outlet reconciliation, and MIS reporting will be preferred.

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