The Accounts Executive / Cashier is responsible for handling daily cash transactions, maintaining accurate financial records, processing invoices, reconciling accounts, and supporting the finance team in routine accounting activities.
- Record accounting entries in ERP/accounting software.
- Prepare and process invoices, vouchers, and payment entries.
- Reconcile bank statements, customer accounts, and vendor accounts.
- Assist with accounts payable and accounts receivable activities.
- Maintain proper documentation and filing of financial records.
- Support month-end and year-end closing activities.
- Prepare basic MIS and financial reports.
- Cashier :
- Receive and record cash, cheque, UPI, card, and online payments.
- Issue receipts and maintain cash transaction records.
- Handle petty cash and maintain petty cash registers.
- Perform daily cash reconciliation and prepare cash reports.
- Deposit cash collections into bank accounts as required.
- Ensure accuracy and security of cash handling procedures.
- 1–3 years of experience in accounting, cashiering, or finance operations.
- Location : Bavdhan
Pay: ₹12,000.00 - ₹18,000.00 per month
Work Location: In person
