intersted can dm cv or call at (phone hidden) Key Responsibilities 1 Daily Sales Reconciliation o Match total sales data from the POS OS system with individual payment modes o Verify Paytm sales with the Paytm merchant dashboard o Verify UPI receipts with UPI transaction reports or SMS logs o Match card transactions with settlement slips from card machine o Check cash amount against bank deposit slips and actual store balance 2 Cash Handling Verification o Identify how much cash was deposited in the bank and how much is still at store o Report any discrepancy in cash collected vs cash deposited 3 Documentation Reporting o Maintain a daily working sheet with complete breakup o Attach supporting screenshots or proofs Paytm UPI Card slips deposit slips o Share verified and completed cash sheet to reporting manager daily 4 Follow-up Closure o Follow up with store executives in case of any mismatch or missing data o Escalate issues if discrepancies are unresolved for more than 48 hours 5 Tally Entery Skills Required Strong knowledge of Excel Google Sheets Familiarity with Paytm UPI card settlements Basic knowledge of cash handling bank deposits Attention to detail and accountability Ability to manage multiple store data Qualifications Minimum Graduate Commerce background preferred 2 year of experience in accounts audit store operations or data reconciliation Job Type Full time Pay 15 000 00 - 30 000 00 per month Schedule Day shift Work Location In person