Handle cash, card, UPI, and other payment transactions for vehicle sales, service bills, and spare parts
Generate invoices and receipts for customers
Record all transactions in Tally accurately and on a daily basis
Maintain daily cash book and ensure proper reconciliation with system records
Coordinate with accounts and service departments for billing accuracy
Process refunds, advances, and adjustments as required
Prepare daily, weekly, and monthly cash reports
Ensure compliance with company policies and financial procedures
Maintain proper documentation and filing of all financial records
Required Skills and Qualifications:
Good knowledge of Tally (ERP 9 / Tally Prime)
Basic accounting knowledge and cash handling experience
Strong numerical and analytical skills
Attention to detail and accuracy
Good communication and customer handling skills
Proficiency in MS Excel and basic computer operations
Ability to work under pressure and meet deadlines
Preferred Qualifications:
Experience in automobile dealership or service center
Knowledge of GST billing and invoicing
Minimum 1–3 years of relevant experience
Job Type: Permanent
Pay: ₹12,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
Work Location: In person
