Key Responsibilities
- Receive and record cash, cheque, UPI, and card payments from customers.
- Issue receipts and maintain accurate records of all transactions.
- Prepare daily cash statements and perform cash reconciliation.
- Deposit cash and cheques into the bank as per company procedures.
- Maintain petty cash and record all petty cash expenses.
- Assist in preparing vouchers, invoices, and accounting entries.
- Support Accounts Payable and Accounts Receivable activities.
- Maintain customer payment records and outstanding reports.
- Verify bills, supporting documents, and payment approvals.
- Assist in monthly closing activities and account reconciliations.
- Maintain proper filing of financial documents and records.
- Coordinate with the Sales department regarding billing and payments..
- Perform other accounting and administrative duties assigned by the Accounts Manager.
Required Qualifications
- B.Com or any relevant diploma in Accounting.
- Freshers or candidates with 0–1 years of experience are welcome.
- Experience in cashiering or accounting is an added advantage.
Pay: ₹8,000.00 - ₹12,000.00 per month
Work Location: In person
