Key Responsibilities:
1. Cash Handling:
- Receive and make cash payments (sales, expenses, collections)
- Maintain daily cash book and ensure accuracy
- Perform daily cash closing and reconciliation
- Deposit cash/cheques in bank
2. Accounting Work:
- Record transactions in accounting software (like Tally/BUSY)
- Maintain ledger accounts, vouchers, and entries
- Prepare daily, weekly, and monthly reports
- Handle bank-related work (cheque issue, deposits)
3. Billing & Invoicing:
- Generate sales invoices and receipts
- Verify bills, purchase entries, and supporting documents
4. Documentation:
- Maintain proper records of cash, bills, vouchers, and files
- Ensure all financial documents are properly stored
Share Your Resume Mail: [email protected] or Call: *95*66*85*10*63*
Job Types: Full-time, Permanent
Pay: ₹14,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
