Job Summary:

We are looking for a reliable and detail-oriented Cashier Cum Accountant to manage daily cash transactions, maintain financial records, and support accounting operations. The candidate will be responsible for handling cash, preparing reports, and ensuring accurate financial documentation.

Key Responsibilities:

Cash Handling:
Manage daily cash transactions including receipts and payments
Maintain cash book and ensure accuracy in entries
Perform daily cash reconciliation and report discrepancies
Handle petty cash and maintain proper records

Accounting Duties:
Record financial transactions in accounting software
Maintain ledgers, invoices, and vouchers
Assist in accounts payable and receivable
Prepare daily, weekly, and monthly financial reports
Support bank reconciliations

Billing & Documentation:
Generate invoices and receipts
Maintain proper filing of financial documents
Ensure compliance with company policies and accounting standards

Coordination:
Coordinate with internal departments for billing and payments




Assist auditors and senior accountants when required

Requirements:
Graduate in Commerce (B.Com preferred)
1–3 years of experience in cashier/accounting role
Basic knowledge of accounting principles
Proficiency in MS Excel and accounting software (e.g., Tally)
Positive numerical and analytical skills
Attention to detail and accuracy
Robust integrity and ability to handle cash responsibly

Preferred Skills:
Experience in healthcare / clinic / hospital setup
Knowledge of GST and basic taxation

Salary:

₹15,000 – ₹25,000 per month (depending on experience)

Pay: Up to ₹20,000.00 per month

Perks:
Provident Fund

Application Question(s):
What is your Current CTC?
What is your Expected CTC?
What is your Notice Period ?

Language:
Marathi (Required)

Location:
Panvel, Maharashtra (Panvel) (Required)

Work Location: In person

📌 Cashier Cum Accountant Panvel
🏢 Progenesis Ivf
📍 Panvel