Role & responsibilities
Manage daily cash transactions accurately and efficiently.
Maintain and balance cash drawer as per assigned shift on a daily basis
Daily basis maintain the Billing and update the billing.
Process payments received from clients and issue receipts.
Reconcile cash transactions with receipts and records.
Prepare daily, weekly, and monthly financial reports.
Assist in the preparation of budgets and financial forecasts.
Collaborate with the finance team to ensure compliance with accounting policies and procedures.
Handle inquiries and resolve discrepancies regarding financial transactions.
Maintain confidentiality of financial information and adhere to security procedures.
Assist in other accounting tasks and projects as needed
Preferred candidate profile
Proficiency in cash handling and reconciliation.
Attention to detail and accuracy in financial transactions.
Ability to prioritize tasks and manage time efficiently.
Robust analytical and problem-solving skills.
Knowledge of accounting principles and practices.