Key Responsibilities
- Receive and process cash, cheque, card, UPI, and bank transfer payments from customers.
- Issue receipts and maintain accurate records of all collections.
- Prepare and reconcile daily cash reports and submit them to the Accounts Department.
- Perform daily cash balancing and ensure there are no discrepancies.
- Deposit cash and cheques into the company's bank account according to company procedures.
- Record customer receipts in the accounting/ERP system.
- Reconcile bank deposits, cash collections, and customer accounts.
- Support invoicing and receipt generation for vehicle sales, spare parts, accessories, and workshop services.
- Coordinate with the Commercial, Sales, Service,



and Finance teams regarding outstanding payments and customer account queries.
- Maintain petty cash and ensure proper documentation for all expenses.
- Verify supporting documents before processing transactions.
- Assist during month-end and year-end financial closing activities.
- Ensure compliance with internal controls, audit requirements, and company financial policies.
- Maintain confidentiality of financial and customer information.

Pay: ₹15,000.00 - ₹19,000.00 per month

Work Location: In person

📌 Accounts Cashier (Chennai)
🏢 KUN Capital Automotive
📍 Chennai