- Maintain and reconcile petty cash on a daily/weekly basis. Record all petty cash transactions with appropriate supporting documentation. Prepare periodic petty cash reports for review and approval.
- Record all income and expense transactions in the accounting system accurately and timely
- Maintain detailed records of all credit sales and related customer accounts.Regularly follow up on outstanding credit balances and coordinate with sales/collection teams. Review and verify customer credit limits and terms.Prepare reports on credit sales performance and overdue accounts.
- Reconcile daily, weekly, and monthly sales data with financial records.
Skills Required:
- Use accounting software -ZOHO efficiently for data entry and reporting.
- Excel skill is must
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
