- Purpose: To verify that the company's recorded transactions match the actual cash, card payments, and inventory movements.
- Frequency: Done daily or weekly to increase accuracy and allow for faster identification of issues.
- Key Areas: Includes bank statement reconciliation, sales verification (POS vs. cash/card), and inventory checks.
- Perks: Prevents overdraft fees, highlights unrecorded transactions, and supports informed, real-time financial decision-making.
📌 Accountant Cum Back Office (Krishnanagar)
🏢 GOLDEN VISTA RESORT
📍 Krishnanagar
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