02 Oct
|
Khandelwal Jewellers
|
Nagpur
02 Oct
Khandelwal Jewellers
Nagpur
Key Responsibilities
- Billing & Transaction Processing: Verify order forms and Unregistered Dealer (URD) forms. Generate accurate customer invoices, debit notes, and handle sales return documents / credit notes.
- Approval Scheme Governance: Enforce the companys Delegation of Authority (DoA) matrix. Ensure all high-value transactions, overrides, and credit limits have authorized sign-offs before processing.
- Cash & Bank Management: Monitor daily cash liquidity, execute authorized banking transactions, and manage corporate banking portals.
- Account Reconciliation: Perform daily/monthly bank reconciliations (BRS) and reconcile customer ledgers to resolve payment mismatches promptly.
- Compliance & Internal Controls: Maintain a robust audit trail, enforce Segregation of Duties (SoD), ensure tax compliance (GST/VAT), and support internal/external audits.
📌 Walk-in || Cashier (Nagpur)
🏢 Khandelwal Jewellers
📍 Nagpur