- Managing transactions with customers using cash registers.
- Collecting payments whether in cash or credit.
- Importing sales reports in Tally.
- Balancing the cash register and generating reports for credit and debit sales.
- Sending the daily accounts related reports to accounts department and managers.
- Follow up the customers for debtors clearing.
- Preparing E-way bill and delivery chalan for spare parts delivery.
- Daily depositing cash/cheque to bank.
- Sending the local purchase bill and vouchers to Head office.
Qualification : Degree
Experience : 1 year
Job Types: Full-time, Permanent
Pay: Up to ₹20,000.00 per month
Work Location: In person
